Shubham Mundra
Chartered Accountant | SOX | Risk and Financial Advisory | Internal Audit | Certified Scrum Master | Deloitte | Ex-Ambuja | Ex-EY
- Role
- Manager - Audit & Assurance at Deloitte
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Shubham Mundra
As an experienced Internal Auditor with a strong background in risk management and compliance, I have developed expertise in analyzing financial, operational, and compliance processes to identify potential risks and control deficiencies. I possess excellent analytical and problem-solving skills and have a deep understanding of internal controls, financial reporting, and audit methodologies.My ability to manage multiple projects and meet deadlines, coupled with my strong communication and interpersonal skills, has enabled me to effectively collaborate with internal stakeholders, external auditors, and regulatory agencies. I am proficient in using audit software and the MS Office Suite, and have a passion for continuous learning and professional development.
Experience
Manager - Audit & Assurance
Apr 2025 — Present · Gurugram, IN
Education
Maheshwari Public School, Jaipur
High School
2007 — 2011
Commerce College, Rajasthan University
Bachelor’s Degree, B.Com
2011 — 2014
The Institute of Chartered Accountants of India
CA
2011 — 2015
Skills
- Account Reconciliation
- Income Tax
- Microsoft Office
- Financial Reporting
- Internal Controls
- Internal Audit
- Tax
- Financial Analysis
- Financial Accounting
- Accounting
- Statutory Audit
- Microsoft Excel
- Corporate Finance
- Management
- Auditing
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