Raj Laxmi
Associate, Chartered Accountant
Greater Noida, India
Who am I?
Chartered Accountant with 3+ years of post qualification experience in Internal Audit, IFC, Accounting and Risks in Manufacturing Industry, Scaffolding Service Industry, Banking, real estate sector and other fast growing sector. Having Knowledge of conducting in depth Internal Audit of various process, control and risk advisory at Corporate level Associated with Chegg India as expert under " Accounting Code" . Also Teaching 11 and 12 Class students for last 1 year. Having tutoring experience with Graduates Students also. Well Versed with the Accounting, Auditing and Financial Reporting at Co...
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What interests me?Drawing Painting, Dancing and Writing.
Associate, Chartered Accountant
The Institute Of Chartered Accountants Of India
British Indian Ocean Territory
2010 - 2016
Risk Consultant
ABHISEKH DIXIT AND ASSOCI
Audit Services at Mumbai (Third Party Role in KPMG, Mumbai)
- Conducting audit of assigned activities as per approved Audit Plan
- Assist respective Group Head in preparing the final report for the process owner after incorporating the comments
- Coordinate with the process owner to ensure coverage and timely closure of audit issue.
- Ensuring Organization comply with the relevant Laws and Regulations
- Review the Business process and recommendations with respect to Internal Controls
- Identify opportunities for improving the business process while conducting an audit
- Change Management, Walkthrough Analysis, Process updating ( VISIO) , Testing of controls and Preparing Walkthrough and Testing templates for IFC
- Complete Understanding of All business Process
- Costing and Evaluat... Show more
2019 - 2020 (1 year)
