Mayur Iyer
Internal Auditor |Consultant at EY | Audit Professor - CA Inter & CA Final | Ex- M.P Chitale & Co. |
- Role
- Consultant at EY
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Mayur Iyer
I am a passionate educator with extensive experience in both academia and industry, dedicated to helping aspiring Chartered Accountants achieve their goals. A) Academic expertise- Professor of Advance Auditing & Professional Ethics for CA Inter & CA Final courses, delivering dynamic and engaging lectures that demystify complex concepts- Proven track record of preparing students for CA Exams with a focus on practical application and real-world examples B) Industry experience-Consultant at Ernst & Young LLP 1. Independently handled ITGC Audit for a credit information Company 2. Assisted in the Regulatory Concurrent audit for Credit information company to ensure adherance to CIC Act 2005. Assisted in the Policy review & SOP update for an Asset Reconstruction Company (ARC) Internship/Articleship (Internal Audit)- Senior Article Assistant at MP Chitale & Co.(Chartered Accountants) for Internal Audits & Complaince Assessment of 1. Portfolio Management Comapnies (PMS) 2. Alternative Investment Companies (AIF) 3. Wealth Advisory Companies (IA) 4. Complance & Analytical Solution Company 5. Preparation of Financial Statements For Schemes of Mutual Funds 6. Partnered with senior managers for review of Risk Control Matrix (RCM) as a part of Internal Financial controls (IFC) & Preparation of SOP for several companies.
Experience
Consultant
Jul 2023 — Present
Independently Handled Information Technology General Controls (ITGC) Audit for a Credit Information Company 2. Assisted in Regulatory Concurrent Audit for credit Information Company to ensure adherence to CIC Act 2005 & Circulars issued thereto. Assisted in Policy Review & Updation for an Asset Reconstruction Company (ARC) to ensure policy complys to Regulatory requirements of RBI
Education
Somaiya Vidyavihar
TY Bachelor of Commerce - TYBCom, Accounting and Finance
SIES High School
SSC, Biology, General And chemistry & Mathematics
Institute of Chartered Accountants of India
Chartered Accountant, Auditing And Assurance , Accounting,Finance And taxation.
2018 — 2023
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