/DHARMENDRA SINGH (CA-Finalist)

INTERNAL AUDITOR AT PWC, Gurgoan, INDIA

Address: Indore, Madhya Pradesh, India

Mob. no: +91 6260866879
Email add: HYPERLINK "mailto:Dharmendrasingh1825@gmail.com" \hDharmendrasingh1825@gmail.comHYPERLINK
"https://www.linkedin.com/in/dharmendrasingh1825" \hlinkedin.com/in/dharmendrasingh1825

PROFESSIONAL SUMMARY
Ambitious, highly dedicated, industrious and commercially-aware Internal Auditor with 4 + years of significant experience in
the capacity of an Internal Auditor in the Automotive, Tour & Travelling, and TMT Sector. results-driven with specialized
knowledge of performing testing of internal control to identify and communicate internal control deficiencies to management,
and provide recommendations to strengthen the internal control process. Plus, believe that my strong work ethic would be a
major asset to your already successful business. Our focus is on creating a rewarding experience, and achieving
excellence level along with contributing to the success of the company

KEY ACHIEVEMENTS
Reduced Internal Costs on an average 10,00,000 (INR) PA through identification of frauds, theft, & wastage, etc.

SKILLS
Technical Skills: IT Skills:
Have expert knowledge of auditing standards, IFRS, and 愄 Microsoft 365 (Advance- Excel, Word, Power
regulations, and compliance matters Point)
Risk identification, assessment, reponse, and monitor of risk (ERM) 愄 Outlook: very much familiar to use Outlook
Fraud Investigation and detection 愄 Proficient in SAP Accounting Systems
Planing, Executing and Reporting on audit 愄 Tally ERP/EAM(Deloitte)
Understand business process (Walkthrough)
Semi qualified CA
Operate financial systems effectively, efficiently and economically,
GRC
SOX/IFC Audit, IS Audit, ITGC Audit

WORK HISTORY
Position: Internal Auditor
Company: Simplex Metal Processors India Pvt. Ltd. Location:
Pithampur, Madhya Pradesh, India
Period: 01/2019 to 1/2022

Position: Internal Auditor

Company: Enrichment International LLC
Location: Salalah, Oman
Period: 02/2022 to 02/2023

Position: Associate – Risk Advisory

Company: PWC India (TPR)
Location: Gurgaon, Haryana, India
Period: 06/2022 to 01/2024

Roles & Responsibilities:

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愄 Assist in the preparation of risk based audit plan
愄 Evaluate the effectiveness of the internal control and recommend improvements to enhance the efficiency and
reliability of financial and operational systems
愄 Identify opportunities to improve business process/system(via cost-saving and revenue leakages)
Prepare process flowcharts, IDR, meeting’s MOM, process walkthrough and audit working paper
Obtained and reviewed audit evidence to identify audit findings and discuss with manager
Prepare and present draft audit reports that reflect audit findings and possible suggestions
Track implementation of audit recommendation (follow-up audit)
Conducted compliance audit to ensure organisation is compliant with relevant laws and regulation, and industry standard
Review company policies and procedures, systems, internal control, and documentation of SOP & RCM
Conducted an audit of Procurement process (P2P cycle) and Revenue process (O2C cycle), and Human resources process (H2R) to
identify key risk/gap in the business process
Visit plants located in different geographical areas for audit purposes (manufacturing site & depots)
Performed audit of inventory, cash, scrap sale etc.
Conducted bank reconciliation, accounts receivable and accounts payable and closed findings with necessary adjustments (Used as
Detective Control to find Errors & Fraud)
Ledger scrutiny and analysis of trial balance
Maintain a comprehensive statutory compliance tracker

EDUCATION
Thinkingbridge.In – India 11/2023
Internal Auditor & Risk Advisory Certification
12/2023
Coursera.Org
Information Systems Auditing, Controls and Assurance

Institute of Chartered Accountants of India - New Delhi, India 11/2018

Pursuing CA Final (2nd Group Cleared)

RK Bathra & Co. - Indore, India 04/2012

Completed 3.5 years of Articleship training from RK Bathra & Co. as an audit trainee in the domain of Internal
Audit, Statutory Audit, Tax Audit, ITR, TDS Return filling, and Assist in Preparation & Finalization of Accounts

Jiwaji University - Gwalior, India 03/2011

Bachelor of Commerce

STRENGTHS/COMPETENCIES
Trustworthy, energetic, integrity, objectivity, and maintain professional behaviors
Maintain professional skepticism, and exercise professional judgment
Maintain confidentiality of working paper and client’s Information
Willing to learn new challenging tasks and fast & continuous learner
Great attention to detail, partnering, diversity, business acumen and relationship building
Analytical, critical thinking, and problem-solving skills
Excellent communication, organizational and leadership skills
LANGUAGES
English: Fluent in speaking and writing
Hindi: Mother tongue

PERSONAL INFORMATION
Nationality: Indian
Marital Status: Single
Date of Birth: July 6, 1989
Place of Birth: Madhya Pradesh, India

REFERENCES
Available on request