Shubham Sanjeev Rajput
Dombivli
Summary
Accomplished Internal Auditor with a proven track record at APMH Moores Rowland Advisory LLP, excelling in regulatory compliance and fraud analysis. Skilled in transforming audit findings into strategic recommendations, significantly reducing business risks. Demonstrates strong verbal communication, enhancing team collaboration and informed decision-making. Expert in conducting comprehensive risk assessments and audits, ensuring optimal operational efficiency.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Internal Auditor
APMH Moores Rowland Advisory LLP
03.2024 - Current
- Assist in the preparation of audit reports that clearly communicate findings and recommendations to key stakeholders.
- Manage resources and audit assignments.
- Oversee risk-based audits covering operational and financial process.
- Perform internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Identify and assess areas of significant business risk.
- Ensure complete, accurate and timely audit information is reported to management and/or Risk Committees.
Internal Auditor
APMH and Associates LLP
05.2023 - Current
- Identify and access areas of significant business risk, implementing best audit and business practices in line with applicable internal audit statement.
- Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.
- Investigated discrepancies discovered during auditing process and reduce all business and financial risks through effective implementation and monitoring of controls.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Compile and implement the annual Internal Audit Plan.
- Overall Supervision of planned annual audits.
Education
Master of Commerce - Business Accountancy And Auditing
SNDT College of Arts And Commerce
Mumbai University, India 10-2024
Bachelor of Commerce - Business Studies And Accounting
SNDT College of Arts And Commerce
Mumbai India 04-2021
High School - Commerce
Sister Nivedita English Medium School
Dombilvi East, Maharashtra, India03-2017
Skills
- Regulatory Compliance
- Strong Verbal and Written Skills
- Fraud Analysis
- Daily audits
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Achieved Results for TTE Technology Pvt Ltd by introducing a cloud-based ERP Solutions for effective Internal Audit.
Certification
- SAP FICO/HANA End User Certification- ICA Edu Skills
- Microsoft Office Specialist
- Certified Industrial Accountant Plus - ICA Edu Skills
Languages
English
Full Professional
Hindi
Native or Bilingual
Marathi
Native or Bilingual
Timeline
Internal Auditor
APMH Moores Rowland Advisory LLP
03.2024 - Current
Internal Auditor
APMH and Associates LLP
05.2023 - Current
Master of Commerce - Business Accountancy And Auditing
SNDT College of Arts And Commerce
Bachelor of Commerce - Business Studies And Accounting
SNDT College of Arts And Commerce
High School - Commerce
Sister Nivedita English Medium School
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