Vikas Mandal
CMA Finalist
- Role
- Internal Auditor at AHPN & Associates
- Location
- New Delhi, IN
- LinkedIn followers
- 500 followers
Experience
Internal Auditor
Sep 2023 — Present
Conducted internal audits across multiple departments (Finance, HR, Procurement, Inventory, Production, Sales) to evaluate internal controls, compliance, and operational efficiency.Performed risk-based audit planning, identifying key areas of concern, and preparing audit programs accordingly.Reviewed compliance with statutory laws, regulations, and company policies.Assessed effectiveness of internal controls and recommended improvements to strengthen processes and minimize risks.Conducted detailed testing of accounting records, financial statements, and supporting documents.Prepared structured internal audit reports with observations, root causes, risks, and recommendations for management action.Coordinated with client management teams to ensure timely resolution of audit findings.Participated in statutory audit support, tax audit review, and special assignments like due diligence and process reviews.
Education
Institute of Cost Accountants of India
CMA Intermediate
Delhi University
Bachelor of Commerce - BCom, Accounting and Finance
Institute of Cost Accountants of India
Final
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