Vijay Kumar
Gurgaon
Summary
Internal Auditor at Forvis Mazars LLP with over 8 years of expertise in internal audits, SOX compliance, and risk management across diverse sectors. Proficient in finalizing books and accounts, demonstrating a strong commitment to accuracy and detail. Recognized for dedication to excellence and effective teamwork in achieving organizational goals.
Overview
13
13
years of professional experience
Work History
Internal Auditor
Forvis Mazars LLP
02.2022 - Current
- Managed internal audit projects for leading clients across various processes, including Procure-to-Pay (P2P), Order-to-Cash (O2C), cash and bank management, FSCP, HR and payroll operations, inventory, fixed asset management, Key Expenses, and Statutory compliances.
- Tested Internal Controls of processes in complex procedures for clients.
- Developed and implemented standard operating procedures (SOPs) for various business process.
- Worked with various business functions to access control environment & areas for further improvements.
- Worked for development of compliance management tool for various clients.
- Strong audit working papers documentation skills including cross-referencing, sampling, justification, exception reporting and quality controls.
- Discussions / presentation of key findings to Sr. Management.
- Disciplined follow-ups with concerned users, supervisors and risk owners for action taken.
Internal Auditor/Legal & Secretarial Dept.
Asahi India Glass Limited
04.2021 - 12.2021
- Assist the external agencies in smooth functioning of the review.
- Process Audit as per SOPs approved by the management.
- Compliance Audit of Plants (Compliance with various laws apart from Direct and indirect taxes).
- Discussing reports with process owners and follow up with them for management action.
- Assisting reporting manager in pre audit preparation for individual assignments.
- Follow up with Process owner for Management response, action plan, person responsible with timeline.
- Preparation of Audit Working file for each assignment.
Internal Auditor
Everest Industries Ltd
Noida
01.2019 - 01.2021
- Internal Audit of 8 plants, corporate locations & depo audits (Incls P2P, O2C, Inventory, Treasury).
- Test checking of Internal Financial Control (IFC).
- Preparation of MCM (Monthly communication meeting) data (Inventory, Debtor & creditor aging, Breakage report, GST Reco, other major audit observations).
Audit – Internal & Stat
SACHIN AGRAWAL GUPTA AND ASSOCIATES
01.2015 - 01.2017
- Performed detailed financial, operational, and compliance audits, ensuring adherence to accounting standards, tax laws, and industry regulations.
- Designed and implemented audit plans tailored to specific industries, including risk assessments, audit scope determination, and preparation of audit programs.
- Collaborated with senior management to ensure timely identification of potential financial risks and operational inefficiencies, providing strategic recommendations to enhance internal controls and business processes.
Articleship
Sunil Vijay & Associates
05.2012 - 05.2015
- Filing ITR, TDS return, Registration of PAN, TAN.
- Books finalization, Accounting and return filing.
- Other daily accounting and filing.
- Internal Audit.
- Statutory Audits.
Education
MBA - Finance
Swami Vivekanand subharti university
01.2024
BA - LLB
Maharishi University
Noida01.2022
CA Final - Group 2
Skills
- Risk Management & Mitigation
- IND AS
- GST Litigation
- Indian Contract Act, 1872
- SAP
- HANA
- ERP
- ORACLE
- IDEA Caseware
Hobbies and Interests
- Snooker
- Trekking
- Basketball
- Listening to Music
- Reading
- Writing daily routine diary
Personal Information
- Date of Birth: 05/02/93
- Marital Status: Single
Articleship
Sunil Vijay & Associates, 05/01/12, 05/01/15, Filing ITR, TDS return, Registration of PAN, TAN, Books finalization, Accounting and return filing, Other daily accounting and filing, Internal Audit, Statutory Audits
Timeline
Internal Auditor
Forvis Mazars LLP
02.2022 - Current
Internal Auditor/Legal & Secretarial Dept.
Asahi India Glass Limited
04.2021 - 12.2021
Internal Auditor
Everest Industries Ltd
01.2019 - 01.2021
Audit – Internal & Stat
SACHIN AGRAWAL GUPTA AND ASSOCIATES
01.2015 - 01.2017
Articleship
Sunil Vijay & Associates
05.2012 - 05.2015
MBA - Finance
Swami Vivekanand subharti university
BA - LLB
Maharishi University
CA Final - Group 2
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