Gourav Agarwal
Internal Audit Manager @Swan Defence And Heavy Industries Limited Sdhi
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WORK HISTORY
Internal Audit Manager @Swan Defence And Heavy Industries Limited Sdhi
Detected wrong/missed Liquidated Damages (LD) deductions of INR 5 lakh and ensured recovery. Identified BOQ mismatches and work deviations, preventing overpayments. Developed and implemented security checks for gate passes, material movement, and contractor access. Prepared SOPs for Admin expenses, Delegation of Powers (DOP), and improved Bank Guarantee (BG) and Post-Dated Cheque (PDC) management. Conducted pre-audit of vendor payments and aligned Procure-to-Pay (P2P) processes with audit standards. Verified petty cash handling through physical audits and cash counting. Conducted site audits to check material usage. PAC/FAC compliance, RA bill verification, retention money release checks, project closure/NOC, salvage material disposal, intra-project transfer audit. Core Team Member: S4 Hana, Enquiry committee, Food committee
EDUCATION
Vyasa Nagar College,Jajpur Road, Jajpur
Bachelor of Commerce
Capital Law Ltd
Bachelor of Laws
Central Board of Secondary Education
10th
Utkal University
12th
Utkal University
Bachelor of Commerce - BCom
The Institute of Company Secretaries of India
Cs Executive
Utkal University
Bachelor of Laws - LLB
ABOUT GOURAV AGARWAL
Experienced Auditor with 4 years of expertise in conducting comprehensive end-to-end…
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