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
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
Similar Profiles
VIRGINA S TVIRGINA S T
Legal Associate at Guru & Jana Chartered AccountantsLegal Associate at Guru & Jana Chartered Accountants
Vishnu ShastryVishnu Shastry
CA Article Assistant at Guru & Jana Chartered AccountantsCA Article Assistant at Guru & Jana Chartered Accountants
PURUSHOTHAMAN VPURUSHOTHAMAN V
Article Assistant at Guru and Jana Chartered AccountantsArticle Assistant at Guru and Jana Chartered Accountants
Yanquely SánchezYanquely Sánchez
Government Financial Auditor (Internal Auditor) at Comptroller General of the Dominican RepublicGovernment Financial Auditor (Internal Auditor) at Comptroller General of the Dominican Republic
Dipak ChakravortyDipak Chakravorty
GM-Internal Audit & Chief Internal Auditor at Oil India LimitedGM-Internal Audit & Chief Internal Auditor at Oil India Limited