Mayank Singhal

About Mayank Singhal

Experienced Internal Auditor with a demonstrated history of working in the banking industry. Skilled in Management, Leadership, Microsoft Excel, Auditing, and Financial Analysis. Strong accounting professional. Pursuing Dip IFRS

Experience

1. Assistant Manger

   BDO RISE

   Aug 2022 — Present · Gurugram, IN

   Lead audits for manufacturing sector clients as part of cross-border USA engagement teams, managing end-to-end audit lifecycle from planning through completion.• Execute substantive and analytical audit procedures across financial statement line items using advanced tools including APT, Data Snipper, Automated Sampling, and Confirmation modules.• Perform risk assessment analytics covering revenue streams, accounts receivable, payables, and operating expenses — identifying control weaknesses and potential misstatements.• Conduct detailed sample verification from SAP systems; post journal entries and reconcile AR/AP ageing listings to ensure mathematical accuracy and consistency.• Collaborate independently with senior stakeholders and international engagement teams, ensuring timely and quality delivery of audit deliverables.• Analyze financial statements to identify key risk indicators and assess asset quality in line with engagement-specific frameworks.

Education

• University of Rajasthan

  Bachelor of Commerce - BCom, Business/Commerce, General

  2012 — 2015

• The Institute of Chartered Accountants of India

  Taxation

  2013 — 2018