Ankur Agarwal

About Ankur Agarwal

With 10+ years across Big Four and MNCs, I\'ve built a career at the intersection of risk,…

Experience

1. Senior Associate

   PwC India

   Apr 2023 — Present · IN

   Conducted comprehensive financial and operational audits across diverse processes including Procure to Pay, Order to Cash, Inventory Management, HR and Payroll, Compliance (Company\"s Act, Direct & Indirect Taxation), and Logistics for Indian clients. Engaged with Manufacturing, B2B Service Providers, and E-commerce sectors, for clients with turnovers exceeding 1 Billion INR. • Led initial design-level testing for the Abu Dhabi Government, focusing on managing Ports and related entities, ensuring robust control frameworks. • Managed team planning, deployment, and execution for audit engagements, ensuring efficient and effective audit completion. • Prepared Risk Control Matrices (RCMs) and audit programs, conducted walkthroughs with Business SMEs, and performed design and operational level testing. • Utilized sampling methodologies to execute audits effectively and systematically maintained audit data and working papers for easy retrieval and review. •SoX (Sarbanes-Oxley) testing to identify and manage risks and ensure regulatory compliance. • Collaborated with senior management to prepare high-quality proposals for clients and actively managed client chargeability, ensuring accurate billing and financial records. • Finalized audit observations with clients, providing clear and actionable recommendations. • Managed multiple projects simultaneously, demonstrating flexibility and adaptability across processes based in India and international locations.

Education

• Lucknow University, Lucknow

  Bachelor's degree