Yash Shetty
Mumbai
Summary
Seasoned Internal Audit Executive with a proven track record at Nexdigm, specializing in enhancing operational efficiency and ensuring regulatory compliance across diverse sectors. Expert in business process analysis and advanced Excel, I've significantly contributed to identifying cost-saving opportunities and streamlining financial processes. Skilled in audit management and data analytics, my background includes pivotal roles in audits, internal control evaluations, and forensic analysis.
Overview
4
4
years of professional experience
Work History
Internal Audit Executive
Nexdigm
Mumbai
04.2022 - Current
- Conducted internal audits and process reviews for a general insurance company, identifying cost-saving opportunities, increasing efficiency, and regulatory breaches.
- Performed internal audits for retail and e-commerce companies, focusing on promotions and delivery management processes respectively.
- Drafted standard operating procedures and conducted process evaluations for a pharmaceutical company, ensuring compliance and efficiency.
- Performed internal audits for organizations within the Dubai International Financial Centre.
- Assisted in Internal Control over Financial Reporting (ICFR) testing for companies in the aggrotech and fintech sectors.
- Played a key role in a team that conducted forensic audits.
Accounting Intern
P A Agarwal & Co
Mumbai
06.2021 - 09.2021
- Recorded accounting entries using Tally software.
- Managed books for purchase and sales transactions.
- Developed business processes for clients.
- Assessed key resource requirements for business projects.
Education
ACCA - Accounting And Finance
Association of Chartered Certified Accountants
07-2023
B.com (Honors) in International Accounting - Accounting And Finance
Nagindas Khandwala College
04-2022
HSC -
Nagindas Khandwala College
02-2019
SSC -
Dr. S. Radhakrishnan International School
03-2017
Skills
- Internal controls
- Business process analysis
- Data analytics
- Audit management
- Risk assessment
- Advance excel
Timeline
Internal Audit Executive
Nexdigm
04.2022 - Current
Accounting Intern
P A Agarwal & Co
06.2021 - 09.2021
ACCA - Accounting And Finance
Association of Chartered Certified Accountants
B.com (Honors) in International Accounting - Accounting And Finance
Nagindas Khandwala College
HSC -
Nagindas Khandwala College
SSC -
Dr. S. Radhakrishnan International School
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