Shreyansh Bansal

Senior Audit Officer @Rsm Astute Consulting India Private Limited

IN

Conducted internal audits of various business processes, departments, and branches to ensure compliance with internal policies and regulatory requirements.Performed risk-based audit planning, process walkthroughs, and control testing to identify gaps and improvement opportunities.Evaluated the effectiveness of internal controls and recommended measures to strengthen governance and operational efficiency.Reviewed financial and operational records to detect inconsistencies, inefficiencies, and potential risks.Prepared and presented audit reports summarizing key findings, root cause analysis, and actionable recommendations to management.Monitored the implementation of audit recommendations and conducted follow-up reviews to ensure timely compliance.Assisted in developing and updating audit programs, checklists, and risk control matrices (RCMs).Collaborated with cross-functional teams to enhance process efficiency and ensure adherence to company policies.Ensured compliance with internal audit standards, SOPs, and regulatory frameworks during audit execution.Supported the Audit Manager/Team Lead in planning, execution, and closure of internal audit assignments.

Institute of Cost Accountants of India

CMA