VAIBHAV DUA
Bangalore
Summary
To constantly learn, enhance skills and capabiliƟes to reach higher level of competence and apply my exisƟng knowledge and skills to the best of ability in the interest of the organizaƟon. To be a team player and to take up a leadership that would contribute to the organizaƟon along with synergizing my professional growth
Overview
11
11
years of professional experience
Work History
Assistant Manager
KPMG
05.2020 - Current
- Conduct of Statutory Audits
- Part of Canada AudiƟng team.
- Performing audit procedures along with Canadian team for the clients.
- Handling biggest Canadian banking clients and conducƟng their year end and interim audits.
- Ensuring the Ɵmely compleƟon of request received from the client.
- Handling team of 8-10 professionals. Allocating daily work request to the team.
- Assuring accuracy and efficiency of the duƟes performed by the team.
- Working on many High risk criteria of JE.
- Working on Idea CaseWare tool for JE tesƟng and other procedures.
- Worked on various Flowcharts of different sectors.
IT Audit & Consulatancy
KPMG
05.2020 - Current
- Worked in special projects with Canadian team that includes IARC and advisory clients.
- Worked on SOX compliance procedure with IARC team of Canada.
- Worked on Internal Control that includes control tesƟng.
- Worked with KGS- Management Consultancy team on rotaƟon.
- Worked with a US banking client for BCBS 239 compliance on data trace procedure.
- Prepared Ppt. deck and reports for bank using different bank report files.
- Worked on various ITGC controls.
- Worked for US clients for InformaƟon technology controls tesƟng that involves test of design(TOD) and test of operating effectiveness.
Analyst - Audit
McKinsey and Company
08.2018 - 03.2020
- Part of Quality Assurance team.
- Ensuring the authenticity and quality of the process and payments done by the company.
- Support Post payment audit.
- Improving and adding value in organization's operations.
- Helping various offices in expense management.
- Ensuring the quality of the whole process.
- ConducƟng Post Payment Audit for different local offices.
- Worked with Treasury team of various offices to ensure that the funds are properly uƟlised.
Audit & Assurance
PRICEWATERHOUSE COOPERS (PwC)
04.2018 - 08.2018
- Conduct of Statutory Audits.
- Oyo Rooms (Fraud Investigation Audit)
- DCM SHRIRAM (Interim Audit)
Audit & Assurance
MOHINDER PURI & Co.
04.2014 - 05.2016
- Conduct of Statutory Audits, Internal Audits & Tax.
- Fabindia Overseas Private Limited (Internal Audit including SOP/IFC Compliance)
- Plasser India Private Limited (Statutory Audit & Stock Valuation)
- AVL India Private Limited (Statutory Audit)
- Ramakrishna Sarada Mission (Charitable organization & school)
Education
ACCA -
Association of Chartered Certified Accountants (UK)
01.2017
Bachelor of Commerce -
Kurukshetra University
01.2016
XII -
Army Public School, Ambala Cantt
Ambala Cantt01.2012
X -
Army Public School, Ambala Cantt
Ambala Cantt01.2010
Skills
- Accounting
- Financial Reporting
- Client Engagement
- Relationship Management
- Commercial Analysis
- Auditing
- Audit Reporting
- Financial Statement Disclosure
- MS Excel
- PowerPoint
- MS Word
- MS Visio
- Collabra
- Idea Analyzer
- KCW
- Coupa
Strengths And Competencies
- Self-discipline
- Excellent organizational skills
- Good Leadership Qualities
- Enjoy working as a team
- Punctuality
- Ability to work under time-oriented environment
- Quest for continuous learning
Extra Curricular Interests
- Public speaking
- Dramatics
- Running
- Badminton
- Cricket
- Swimming
Employment - Current Employer
KPMG, Assistant Manager, Global Delivery Center, 05/01/20, Present
Personal Information
- Age: 31
- Date of Birth: 02/21/94
- Nationality: Indian
Languages
English
First Language
Timeline
Assistant Manager
KPMG
05.2020 - Current
IT Audit & Consulatancy
KPMG
05.2020 - Current
Analyst - Audit
McKinsey and Company
08.2018 - 03.2020
Audit & Assurance
PRICEWATERHOUSE COOPERS (PwC)
04.2018 - 08.2018
Audit & Assurance
MOHINDER PURI & Co.
04.2014 - 05.2016
ACCA -
Association of Chartered Certified Accountants (UK)
Bachelor of Commerce -
Kurukshetra University
XII -
Army Public School, Ambala Cantt
X -
Army Public School, Ambala Cantt