Piyush Bafna
Internal Auditor | GRC | SOX | Risk, Audit & Compliance professional decoding AI for business, governance & control
- Role
- Lead Assistant Manager at EXL
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Piyush Bafna
Piyush has 9+ years of experience in assurance and internal audit practice. He has successfully led multiple process improvement projects and functional audits to deliver improved financial outcomes and reduce costs across operations.He likes meeting deadlines and possesses a keen interest in internal audit, compliance, attestation, research & analytics with effective knowledge of Microsoft Office applications.
Experience
Lead Assistant Manager
Jul 2024 — Present
Performed audit and attestation engagements for US-based Insurance provider-Identified key controls and tested control attributes for reliable management attestation-Successfully planned, managed and executed end-to-end testing deliverables and issue management-Productively performed walkthroughs, supported in regular status reporting and effective communication with the onshore stakeholders.
Education
The Institute of Chartered Accountants of India
Chartered Accountant, Chartered Accountancy
Maharaja Sumer Singh Public School
CBSE, Business/Commerce, General
1998 — 2014
Maharshi Dayanand Sarswati University
Bachelor of Commerce (B.Com.), Business/Commerce, General
Skills
- Microsoft Excel
- Auditing
- Financial Analysis
- Microsoft Office
- Microsoft Word
- Microsoft Power Point
- Financial Accounting
- Accounting
- Financial Reporting
- Internal Audit
- Public Speaking
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