Subhash Patil
AUDITOR/FINANCE/ACCOUNTANT
Summary
Experienced Internal Auditor with 1.5 years of expertise in preparing internal audit documentation and reports. Seeking growth in a performance-oriented organization that values personal development. Dedicated to pushing limits, earning management trust, and contributing to team success through results-driven approach. Excited to utilize IFRS and operations auditing skills to drive organizational success.
Overview
1
1
year of professional experience
24
24
years of post-secondary education
1
1
Certification
4
4
Languages
Work History
Internal Auditor
GURU & JANA Chartered Accountants
03.2021 - 07.2022
- Develop working papers evidencing performance of all audit work
- Assists in the preparation of draft reports that summarize the work of internal audit for presentation to respective stakeholder and management of the business
- Assist the Lead Auditor in planning and managing audit mandates, including documentation of work performed, & discussion with client.
- Prepare audit reports to management documenting the work performed and if audit issues were identified, provide recommendations to address the issues.
- Develop suggestions for process efficiencies and control improvement based on work performed.
- Assist the Lead Auditor in planning and managing audit mandates, including documentation of work performed, and management of costs and time for the mandates
- Assist in the development of audit programs for financial, operational and compliance audits and execute testing accordingly
- Prepare audit workings as per the audit check list.
Education
ACCA - Accounting And Finance, Tax & Audit
Global FTI
Bengaluru, India 04.2001 - Current
Bachelor of Commerce - undefined
Avanthi College
12th Standard - undefined
Emeralds Junior College
Skills
Knowledge of IFRS regulations and applications
Skilled in MS Office tools
Knowledge of auditing standards
Clear and concise messaging
Team-oriented approach
Integrity in practice
Process evaluation
Regulatory compliance audit
Specialized audit experience
Inventory reconciliation
Conducting follow-up audits and IA assessments
Audit planning
Internal controls
Personal Information
- Date of Birth: 11/04/96
- Gender: Male
- Nationality: Indian
Certification
ACCA - Association of Chartered Certified Accountants
Timeline
Internal Auditor
GURU & JANA Chartered Accountants
03.2021 - 07.2022
ACCA - Accounting And Finance, Tax & Audit
Global FTI
04.2001 - Current
Bachelor of Commerce - undefined
Avanthi College
12th Standard - undefined
Emeralds Junior College