Neha Shaw

About Neha Shaw

Finance & Internal Audit professional with 8+ years of experience in PSU and project-driven organizations, currently associated with the Internal Audit Division, handling risk-based and compliance-focused audits in line with ICAI Auditing Standards.Responsible for evaluating internal control frameworks, ensuring effectiveness of financial and operational controls, and monitoring compliance with applicable ISO standards across departments and projects.Actively involved in planning and execution of half-yearly internal audits, including deciding audit scope, risk identification, control testing, and finalization of audit observations in alignment with management and governance expectations.Lead coordination with Statutory Auditors and C & AG auditors, ensuring timely completion of audits, comprehensive documentation, and audit closures to the full satisfaction of C & AG and statutory authorities.Conduct special audits of individual projects, focusing on high-risk areas, deviations, and process gaps. Manage tendering processes for appointment of internal auditors, including preparation of scope of work, evaluation, and engagement coordination.Play a key role in risk-based management audits, supporting senior management with actionable insights, strengthening internal controls, and driving continuous improvement in audit and governance processes.

Experience

1. Finance Manager

   Nbcc India Limited

   Nov 2017 — Present · Delhi, IN

   Finance professional with 8+ years of experience. during these years, I served as Zonal Finance Head at Hindustan Steelworks Construction Limited (HSCL), a subsidiary of NBCC (India) Limited, managing financial operations across 70+ projects for 4 years.Possess strong expertise in GST and Income Tax compliance, including handling and resolving GST cases and Income Tax assessments. Experienced in project accounting, bill passing, vendor payments, and procurement tender processes, ensuring regulatory compliance and financial accuracy.Currently associated with the Internal Audit division, with hands-on exposure to internal controls, risk-based auditing, and cross-functional departmental processes. Known for independently managing responsibilities, strengthening control frameworks, and contributing to process improvements

Education

• Institute of Cost Accountants of India

  COST ACCOUNTANT, Finance and Financial Management Services

• University of Calcutta

  accountancy Hnrs, Accounting and Business/Management