Dev Arora

About Dev Arora

Cleared CA intermediate in first attempt and also passed CA foundation in first attempt with distinction.Undergoing 3 years of articleship in the internal audit domain, having exposure to internal audit, pre-audit, internal financial control testing and design, standard operating proceudres design of automobile, real estate, e commerce, chemical and accommodation industries.

Experience

1. Article Assistant

   Felix Advisory Private Limited

   Apr 2023 — Present · Gurugram, IN

   Internal Audits -Automobile Industry - Performed internal audit of one of the leading automobile company in luxury vehicles having turnover exceeding crores Identified. Brought out certain design, system related gaps in the sales function.Real estate Industry- Performed internal audit assignmemts and pre-audit of various real estate companies. Specifically covering sales and CRM audits, HR and Payroll audit, marketing audit, RA billings and review of contracts upto 300 crores. Lead internal audit assignment of one of the real estate company.Chemical Industry- Performed internal audit of the Indian Subsidiary of Japan based chemical supplier. Covered revenue audit bringing out specific observation with respect to SAP credit limit controls.IFC Design-E-Commerce - Designed internal audit of one of the ECommerce startup, fixing controls in major risk areas, identifying process gaps and suggesting preventive measures.SOP Design-Designed Standard operating procedures for startup in accommodation Industry having both B2B and B2B segments, improvising processes and identifying key process gaps.

Education

• Kendriya Vidyalaya

  Senior secondary

• Institute of Chartered Accountants of India

  CA Intermediate

• Institute of Chartered Accountants of India

  CA Foundation

• Kendriya Vidyalaya

  Secondary