Rishabh Pathak

Experience

1. Assistant Manager

   International Tractors Limited

   Nov 2022 — Present · New Delhi, IN

   Planned and performed internal audits, including process reviews, ensuring timely execution of audit assignments.Prepared audit reports based on audit results, supporting documentation, and management action plans.Conducted thorough reviews of agreements and purchase orders to identify opportunities for cost optimization.Performed a comprehensive audit of budget and cost control processes within the “Well Delivery Process” for oil and lubricant procurement.Carried out procurement audits and provided recommendations to strengthen the vendor selection process, restrict unauthorized purchases, and ensure compliance with SOPs and the approval process as per the DOA.Covered a wide range of audit areas, including Finance and Accounts, Human Resources, Production, Procurement, Sales and Marketing, and Billing and Collection processes at both corporate and plant levels.Reviewed marketing processes, including assessment of special promotional schemes, expenditure, authorization procedures, and payment processes for various marketing activities.Prepared various exception reports,Conducted special audits as instructed by management.Prepared and reviewed Standard Operating Procedures

Education

• The Institute of Chartered Accountants of India

  CA INTER

• KNIPSS SULTANPUR UP

  Bachelor of Commerce

  2014 — 2018