Summary
Overview
Work History
Education
Skills
Certificates And Training
Certification
Timeline
Generic
Tehrin Vahora

Tehrin Vahora

Parkridge,Australia

Summary

Results-driven Internal Auditor with extensive experience at Sime Group, adept in advanced data analysis and risk assessment. Proven track record in enhancing governance and processes through actionable insights and stakeholder collaboration. Skilled in Power BI and Excel, with a strong focus on process improvement and effective reporting.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Internal Auditor

Sime Group/Hastings Deering
07.2024 - Current
  • Led audits as Service-in-Charge, managing planning, execution, and reporting across Sime Darby’s Industrial Division(equipment sales and rentals, product support and innovative industrial solutions),Motors Division (vehicle sales, service, distribution) and UMW Division(automotive equipment, manufacturing, engineering and aerospace)
  • Conducted a wide range of audits including financial and compliance (tax governance, limits of authority), operational (procurement, warranty management, dealership operations), technology and systems (post-D365 implementation), and strategic and ESG-related (post-acquisition integration, ESG practices).
  • Identified risks and control gaps, providing actionable recommendations that improved governance, strengthened processes, and aligned with group objectives.
  • Designed and delivered clear, evidence-based audit reports and Power BI dashboards for executives and the Board, turning complex data into actionable insights.
  • Performed advanced data analysis and reporting using Excel and Power BI to identify trends, validate data, streamline processes, and provide actionable insights for decision-making.
  • Partnered with stakeholders across all business functions to assess risks, evaluate controls, and support implementation of corrective actions.
  • Supported the development of the annual audit plan, contributing data-driven insights to inform enterprise-wide risk priorities.
  • Provided foresight into emerging risks supporting strategic decision-making and organisational resilience.
  • Maintained strong relationships with stakeholders and team members, ensuring collaboration, knowledge sharing, and effective resolution of audit findings.
  • Contributed to process improvement initiatives by recommending automation opportunities and system enhancements, improving reporting quality and timeliness.

Auditor

UHY Haines Norton
12.2022 - 04.2023
  • Performed full audit lifecycle including planning, risk assessment, controls testing, and substantive procedures for diverse clients.
  • Prepared financial statements in accordance with AASB and IFRS and addressed technical accounting issues.
  • Identified key risks and provided actionable recommendations to improve systems, processes, and internal controls.
  • Prepared draft audit reports, management letters, and business reports; communicated findings with clients and management.
  • Managed audits across clients including small and medium companies, large unlisted companies, trusts, registered clubs, and associations, ensuring compliance with auditing standards.
  • Utilised analytical skills to review financial statements, maintain CaseWare files, and support audit program development.

Auditor

BDO Australia
01.2022 - 06.2022
  • Work with other teams to collaborate and develop Financial Audit strategies and methodologies for the clients.
  • Work closely with the manager on the engagement identifying potential problem areas or budget difficulties.
  • Execute all aspects of audit and statutory reporting for client ranging in size & industry.
  • Analysis & documentation of internal controls and control environments.
  • Liase with clients & identify future opportunities.
  • Draft management letters & completion reports.
  • Audit Fieldwork.
  • Financial statements and tax compliance audits in line with Australian Auditing and Accounting Standards.
  • Experience with accounting software such as XERO, MYOB.

Auditor

K.C. Mehta & Co.(India)
04.2020 - 05.2021
  • Led audits across diverse industries (construction, manufacturing, pharma, banking, hospitality, trusts) for public, private, and not-for-profit organisations.
  • Planned audit strategies, assessed internal controls, reviewed budgets, and ensured compliance with financial regulations.
  • Delivered clear audit reports, presented findings to senior leadership, and monitored corrective action plans.
  • Provided financial insights to executives, supporting strategic decision-making.
  • Gained experience in Oracle, SAP, ERP systems.

Article Assistant

K.C. Mehta & Co.(India)
04.2018 - 03.2019

Article Assistant

K.C. Mehta & Co.(India)
04.2017 - 03.2018

Education

Member of CPA Australia -

01.2024

Chartered Accountancy Final Group 1 -

Institute of Chartered Accountants of India
01.2019

Bachelor of Commerce - Accounting & Finance

Maharaja Sayajirao University of India
01.2015

Skills

  • Audit planning
  • Attention to detail
  • Advanced Excel and Power BI
  • Xero proficiency
  • MYOB expertise
  • AX knowledge
  • D365 experience
  • SAP familiarity
  • Data analysis and interpretation
  • Analytical skills
  • Risk assessment and control evaluation
  • Process improvement and automation
  • Stakeholder engagement and collaboration
  • Concise reporting
  • Deadline management
  • Quick learning ability
  • Leadership and team coordination
  • Multi-tasking

Certificates And Training

Basic Python, SOPAC

Certification

  • Basic Phython

Timeline

Internal Auditor

Sime Group/Hastings Deering
07.2024 - Current

Auditor

UHY Haines Norton
12.2022 - 04.2023

Auditor

BDO Australia
01.2022 - 06.2022

Auditor

K.C. Mehta & Co.(India)
04.2020 - 05.2021

Article Assistant

K.C. Mehta & Co.(India)
04.2018 - 03.2019

Article Assistant

K.C. Mehta & Co.(India)
04.2017 - 03.2018

Member of CPA Australia -

Chartered Accountancy Final Group 1 -

Institute of Chartered Accountants of India

Bachelor of Commerce - Accounting & Finance

Maharaja Sayajirao University of India
Tehrin Vahora