Yogender Singh Rawat
Faridabad
Summary
Results-driven Internal Audit Professional with over six years of experience in ICoFR/ICFR, IFC, SOP (domestic and international), risk management, internal controls, process audits, and regulatory compliance. Adept at promoting organizational integrity and ensuring financial accuracy. A versatile manager skilled in coordinating diverse teams, managing complex projects, strategic planning, and operational improvement. Proven track record of enhancing efficiency, boosting productivity, and implementing innovative solutions that drive positive organizational change. Seeking a challenging role to leverage my expertise and contribute to continuous business excellence.
Overview
10
10
years of professional experience
Work History
Manager
Felix Advisory Private Limited
Gurugram
03.2024 - Current
- Managed engagement cost and planning to ensure minimal expenses
- Reviewed all deliverables before release, ensuring accuracy, completeness, and quality assurance standards are met
- Identifying areas for improvement and presenting them to management with actionable recommendations, and plans
Senior Consultant (Team Leader)
Accuwiz Consulting LLP
Noida
09.2023 - 03.2024
- Prepare detailed audit reports summarizing findings, recommendations, and action plans
- Monitor audit quality, and take corrective actions and effectively communicate audit results to senior management, including key stakeholders
- Develop comprehensive audit plans, including objectives, scope, and methodology and allocation of audit resources
Senior Consultant (Team Leader)
MBG Corporate Services Private Limited
Gurugram
10.2018 - 09.2023
- Prepare detailed audit reports summarizing findings, recommendations, and action plans
- Monitor audit quality, and take corrective actions and effectively communicate audit results to senior management, including key stakeholders
- Develop comprehensive audit plans, including objectives, scope, and methodology and allocation audit resources
Trainee
Aggcon Equipments International Private Limited & Sysnet Global Technologies Private Limited
08.2015 - 10.2018
- Utilized document management system to organize company files, keeping up-to-date and easily accessible data
- Provided support to existing staff on various tasks and duties & Worked alongside senior team members to learn related job tasks and roles
Education
Bachelor of Commerce -
Maharaja Agrasen Himalayan Garhwal University
06.2023
Bachelor in Computer Application (Drop-out) -
Maharshi Dayanand University
06.2015
HSC (12th) -
CBSE Board, Faridabad
SSC (10th) -
CBSE Board, Faridabad
Skills
- Critical & Innovative Thinking
- Meticulous attention to detail
- Strong interpersonal skills
- Effective Communication
- Resilient & Versatile
- Ability to work collaboratively as part of a team
- Team Management & Organizational skills
- Poised under pressure
Websites
Major Industries Served
- Real Estate
- Manufacturing (Automotive, Pharmaceutical, Digital and AC Components)
- Hospitality
- Information Technologies
- Trading
- Retail
- Finance & Technologies
- Transportation
Languages
- English
- Hindi
Exposure
- Internal Audit
- Business Health Checks
- SOP Drafting and Implementation
- IFC/ICFR Drafting and Implementation
- Risk Assessment
- Cost optimization
- Due Diligence
- Forensic Audit (partially)
- ITGC Audit (partially)
- Asset Tracing Services
Personal Information
- Father's Name: Mr. Umrao Singh Rawat
- Mother's Name: Mrs. Meena Devi
- Date of Birth: 07/26/95
Timeline
Manager
Felix Advisory Private Limited
03.2024 - Current
Senior Consultant (Team Leader)
Accuwiz Consulting LLP
09.2023 - 03.2024
Senior Consultant (Team Leader)
MBG Corporate Services Private Limited
10.2018 - 09.2023
Trainee
Aggcon Equipments International Private Limited & Sysnet Global Technologies Private Limited
08.2015 - 10.2018
Bachelor of Commerce -
Maharaja Agrasen Himalayan Garhwal University
Bachelor in Computer Application (Drop-out) -
Maharshi Dayanand University
HSC (12th) -
CBSE Board, Faridabad
SSC (10th) -
CBSE Board, Faridabad
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