Pramod Kumar
Internal Auditor | BBA (Finance) | B.Com (Hons), ICMAI | Risk Management | Financial Compliance | Audit & Controls
- Role
- Internal Auditor at Aimlay
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Pramod Kumar
As an Internal Auditor at Aimlay, I oversee internal and process audits across 30…
Experience
Internal Auditor
Jan 2024 — Present · Rohini, IN
Conduct audits across 36 departments, covering process, procurement, HR, and quality functions.• Draft and maintain SOPs for all departments, ensuring standardized and compliant operations.• Use Zoho CRM, Tally, and Workfolio to manage audit cycles, reporting, and documentation.• Prepare monthly, quarterly, and annual audit reports, including analysis of MIS, sales, collections, and incentive trends.• Collaborate with department heads to implement CAPA based on audit findings.• Focus primarily on process audits, with additional involvement in financial evaluations.
Education
Institute of Cost Accountants of India
Intermediate degree
2019
Ministry of skill development and entrepreneurship
Automotive Loading & Unloading Operator
2017 — 2018
Government Higher Secondary School - India
10th
2013 — 2014
Sarvodaya bal vidyalaya
12th
2015 — 2016
Institute of Cost Accountants of India
Foundation degree
2018 — 2019
Delhi University
Bachelor of Commerce - BCom (H)
2016 — 2019
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