Summary
Overview
Work History
Education
Skills
Articleship Highlights
Certification
Personal Information
Languages
Disclaimer
Timeline
Generic

Vikas Gupta

Noida

Summary

Dynamic Chartered Accountant with over 13 years of internal audit experience, currently working with BDO India. Proven expertise in risk assessment, mentoring team and driving timely audit closures. Adept at enhancing audit quality, leading high-performing teams, and delivering impactful insights to senior leadership. Strong domain focus on the manufacturing sector.

Overview

7
7
years of professional experience
1
1
Certification

Work History

BDO India LLP - Associate Director, Risk Ad

BDO India
06.2023 - Current
  • Responsible for managing relationship and ensuring service quality in delivery.
  • Oversaw quality assurance efforts to maintain high standards of product and service delivery.
  • Drive timely closure of audits by proactively tracking progress, facilitating stakeholder engagement, and resolving roadblocks
  • Ensuring regular updates to the Director / Partner on the engagements.

Senior Manager, Internal Audit & Risk Assurance

Protiviti India Member Private Limited
06.2022 - 12.2022
  • Plan, organize and carry out the internal audit function including the preparation of an audit plan as per risk assessment or management, basis which scheduling the audit calendar and conducting periodic audits.
  • Maintaining service delivery expectations through periodic reviews with Corporate Internal Assurance team (Paytm).
  • Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management and reporting to both the audit committee and management.

Senior Manager, Internal Audit & Risk Assurance

SS Kothari Mehta & co.
03.2020 - 06.2022
  • Risk assessment & its financial impact considering observations during the audit & providing recommendations.
  • Conducting System mapping for gap analysis and designing controls to address the same.
  • Plan, organize and carry out the internal audit function including the preparation of an audit plan as per risk assessment or management, basis which scheduling the audit calendar and conducting periodic audits.
  • Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.
  • Review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.
  • Report to both the audit committee and management on the adherence to policies, authority matrix and activities of the department.
  • Ensuring conduct of audit in accordance with relevant standards of internal auditing.
  • Provide both management and the audit committee with an opinion on the internal.
  • Leading the team in Internal audit assignments consisting sectors like Chemical, Liquor, Fertilizers, Infrastructure, Closures manufacturing, Automobile.
  • Leading the team for Internal financial controls for clients in manufacturing sector (Textiles, Hydropower, Heavy engineering, Automobile, Export houses).

Manager, Internal Audit & Risk assurance

ASA & Associates, LLP
04.2018 - 03.2020
  • Preparation of Risk based annual audit calendars and periodic audit plans.
  • Maintaining client relations with responsibility for overall delivery.
  • Plan, organize and monitor internal audit function basis audit calendar and ensuring quality in performance and delivery.
  • Maintaining service delivery expectations through hot reviews by Corporate Internal Assurance team (Bharti Group).
  • Regular interactions with Expats (Japanese) to understand audit expectations, Interim status discussions and closure discussions.
  • Ensuring conduct of audit in accordance with relevant standards of internal auditing.
  • Mapping best industry practices with highlighted issues as an additional mandate from Board / Audit committee.
  • Ensuring timely closure with management, Internal assurance team and KMP’s for audit committee.
  • Handed clients belonging to Media, Automobile components, FMCG domain.

Education

B.Com -

Delhi University
07-2006

Class XII -

C.B.S.E
04-2003

Class X -

C.B.S.E
01.2001

Skills

  • Chartered accountant with over 13 years of core internal audit experience
  • Extensive experience in internal audit across the manufacturing sector, majorly in chemicals, liquor, textiles, automobile, FMCG, sugar manufacturing, fintech, gaming, steel, and power, covering majorly all functions, right from production, procurement, human resources, sales and marketing, information technology and SAP review, quality control, etc
  • Varied experience right from audit calendaring, reviews, and term handling, coordination with the group in-house audit team, leading exit meetings with senior management (CEO, CFO, WTD), and presentation to the audit committee

Articleship Highlights

  • Jassal Ranganathan & Associates, Instrumental in Internal Audit.

Certification

  • Chartered Accountant
  • CS EXEC (INTER), Group-I

Personal Information

  • Date of Birth: 02/01/86
  • Marital Status: Married

Languages

Hindi
First Language
English
Advanced (C1)
C1

Disclaimer

I hereby declare that the information furnished above to true to the best of my knowledge.

Timeline

BDO India LLP - Associate Director, Risk Ad

BDO India
06.2023 - Current

Senior Manager, Internal Audit & Risk Assurance

Protiviti India Member Private Limited
06.2022 - 12.2022

Senior Manager, Internal Audit & Risk Assurance

SS Kothari Mehta & co.
03.2020 - 06.2022

Manager, Internal Audit & Risk assurance

ASA & Associates, LLP
04.2018 - 03.2020

B.Com -

Delhi University

Class XII -

C.B.S.E

Class X -

C.B.S.E

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