Amit Arya
B.com/M.com/Data Analytics/ pursuing:CMA(Inter) LLB
- Role
- Internal Auditor at Protiviti
- Location
- Thane, IN
- LinkedIn followers
- 500 followers
Experience
Internal Auditor
Nov 2024 — Present · Maharashtra, IN
Role Overview:An Internal Auditor is responsible for evaluating an organization’s internal controls, processes, and risk management strategies to ensure compliance with regulations, safeguard assets, and promote operational efficiency. They provide independent and objective assessments that help improve the overall governance and performance of the organization.Key Responsibilities:Audit Planning and Execution:Develop and implement audit plans, including scope, objectives, and timelines.Conduct thorough examinations of financial records, operational processes, and IT systems.Risk Assessment:Identify areas of potential risk and recommend measures to mitigate them.Evaluate the effectiveness of existing risk management strategies and controls.Compliance Review:Ensure adherence to internal policies, industry standards, and regulatory requirements.Highlight deviations and propose corrective actions.Reporting and Documentation:Prepare clear and concise audit reports, detailing findings and recommendations.Present results to management and stakeholders, providing actionable insights.Continuous Improvement:Monitor implementation of audit recommendations and ensure timely follow-up.Suggest process improvements to enhance efficiency and effectiveness.Stakeholder Engagement:Collaborate with departments to understand business processes and risks.Act as an advisor on control systems and compliance matters.Required Skills:Strong analytical and critical thinking skills.Excellent communication and presentation abilities.Attention to detail and a high level of integrity.Proficiency in data analysis tools and auditing software.Knowledge of accounting principles, regulatory frameworks, and risk management practices.
Education
University of Mumbai
B+
2023 — 2024
The Institute Of Cost Accountants Of India
ICMAI
2021 — 2021
B.N.N.college bhiwandi
HSC
2015 — 2017
University of Mumbai
Bachelor of Commerce - BCom
2017 — 2020
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