Mohit Verma
CA | EY | SXC\'21
- Role
- Consultant at EY
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Mohit Verma
I’m a CA who has worked in Risk Consulting in a big 4. More importantly I’ve seen…
Experience
Consultant
Nov 2024 — Present · Gurugram, IN
Led risk-based process reviews across procurement and inventory management, identifying control inefficiencies and driving process improvements that delivered a 12% reduction in operating expenses (₹65 lakhs) through enhanced governance and operational efficiency- Identified and remediated internal control gaps, mitigating potential financial exposure of ₹10 lakhs, and prepared management action plans aligned with COSO and IFC frameworks- Performed costing and variance analysis for a ₹800 crore manufacturing client, resolving recurring irregularities of ₹15 lakhs annually and improving product-level profitability measurement- Led a logistics and customs audit for a crore automobile exporter, identifying ₹2.2 crore of excess customs payments and designing a system-driven reconciliation framework to prevent future revenue leakages- Led a team of 4 members in executing end-to-end audits, including planning, fieldwork, review, and closure of observations through Head of Department (HOD) discussions- Conducted process walkthroughs, developed Risk and Control Matrices (RACMs), and supported audit workpaper documentation in line with firm methodology and professional standards.Industry Exposure: Manufacturing | FMCG | Technology | Aviation & Hospitality
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