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Audit Technology Business Analyst
Audit Technology Business Analyst at Nitor Infotech translating audit requirements into AI-enabled workflows and automated audit routines.
IndiaAudit Technology Business Analyst at Nitor Infotech Pvt Ltd
Collaborate with cross-functional teams to translate audit requirements into technology-enabled workflows, supporting AI-enabled audit tools and automation. Apply audit-domain knowledge to design and enhance technology-enabled audit procedures and review workflows.
AIAudit TechnologyBusiness AnalysisWorkflow AutomationInternal AuditInternal ControlsDocumentationQuality Assurance
Led an engagement team of 15 professionals specializing in P2P, OTC, financial modeling, variance analysis, and Debt, Cash & Equity processes. Managed team assignments, reviewed internal auditors' work, and ensured compliance with internal financial controls.
P2POTCFinancial Modeling
Certified Internal Auditor (CIA) designation, currently pursuing.
Chartered Accountancy qualification from the Institute of Chartered Accountants of India, completed in May 2014.
Chartered Accountancy qualification from the Institute of Chartered Accountants of India, completed in May 2014.
Company Secretary qualification from the Institute of Company Secretaries of India, completed in November 2014.
Company Secretary qualification from the Institute of Company Secretaries of India, completed in November 2014.
Bachelor of Commerce degree from Maharshi Dayanand University, completed in May 2009.
Bachelor of Commerce degree from Maharshi Dayanand University, completed in May 2009.
Certification in International Financial Reporting Standards (IFRS) from ICAI.
Master of Commerce degree from Indira Gandhi National Open University, completed in May 2011.
Master of Commerce degree from Indira Gandhi National Open University, completed in May 2011.
Led multiple audit engagements, managing over 20,000 hours of work and guiding a team of 18+ professionals. Conducted comprehensive audit procedures including balance sheet and income statement walkthroughs and substantive testing.
AuditInd AS IGAAPIndASIFRSTeam LeadershipBudgetingVariance AnalysisFixed AssetsAccounts PayablePayroll
Led audit engagements, managed resource allocation, and implemented process-driven improvements in Fixed Assets, Accounts Payable, and Payroll management. Ensured compliance with IGAAP, IND AS, IFRS, and regulatory requirements.
AuditInd AS IGAAPIndASIFRSResource ManagementProcess ImprovementFixed AssetsAccounts PayablePayroll
Conducted comprehensive audit procedures and mentored team members. Drove key financial performance metrics through effective planning, budgeting, and variance analysis.
AuditPlanningBudgetingVariance AnalysisMentorshipFinancial Reporting
Performed audit procedures and supported audit engagements. Contributed to financial statement assessments and internal control evaluations.
AuditFinancial StatementsInternal Controls
Profile sourced from Himalayas.