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Rajiv Sharma
Auditor | Internal Audit, Compliance & Risk Assessment Professional
Mumbai – 560001, Maharashtra, India
Phone: 7987987978
Email: test123456@gmail.com

Resume Title

Auditor | Internal Audit, Compliance & Risk Assessment Professional

Career Objective

Detail-oriented and ethical Auditor with a strong foundation in financial auditing, internal controls, and statutory compliance. Seeking an opportunity to apply analytical skills, regulatory knowledge, and audit best practices to support organizational transparency, risk mitigation, and financial accuracy within a reputable organization in Mumbai.

Professional Experience

Auditor

ABC & Co., Chartered Accountants
Mumbai, Maharashtra
July 2022 – Present

  • Conducted internal and statutory audits for clients across manufacturing, service, and trading sectors.

  • Verified financial records, vouchers, invoices, and supporting documents to ensure accuracy and statutory compliance.

  • Assessed internal control systems and identified process gaps with practical improvement recommendations.

  • Assisted in preparing audit reports and presentations for senior auditors and clients.

Audit Assistant

XYZ Associates
Mumbai, Maharashtra
June 2020 – July 2022

  • Supported senior auditors in executing audit plans and fieldwork assignments.

  • Performed vouching, ledger scrutiny, bank reconciliations, and verification procedures.

  • Assisted in drafting audit observations and maintaining detailed working papers.

  • Coordinated with client finance teams to resolve discrepancies and obtain clarifications.

Education

Bachelor of Commerce (B.Com)
University of Mumbai, Santacruz Road
Mumbai, India
Completed: July 2020
Score: 89%

Certifications

  • CA Intermediate – Group I (Appeared / Cleared as applicable)

  • Certificate Course in GST (Indirect Taxation)

  • Certificate in Income Tax & TDS Compliance

  • Certification in Accounting & Auditing

Skills

  • Auditing Standards & Procedures

  • Accounting Principles (GAAP / Ind AS – Working Knowledge)

  • Balance Sheet & Profit & Loss Analysis

  • Vouching & Verification

  • Ledger Scrutiny & Reconciliation

Core Competencies

  • Internal & Statutory Audits

  • Financial Statement Review

  • Internal Controls Evaluation

  • Risk Assessment & Mitigation

  • Compliance & Regulatory Reporting

  • Audit Documentation & Reporting

  • Process Improvement Recommendations

Accomplishments

  • Recognized for timely completion of audits with minimal review observations.

  • Contributed to identifying internal control improvements that reduced reporting errors.

Languages

  • English

  • Hindi

  • Marathi

Position Overview

The Auditor is responsible for examining financial records, evaluating internal control systems, and ensuring compliance with statutory and regulatory requirements. The role involves conducting internal and statutory audits, identifying financial and operational risks, verifying transactions, and preparing audit documentation and reports. Auditors play a critical role in maintaining financial transparency, accuracy, and governance within organizations.

Company Overview

ABC & Co. is a Mumbai-based Chartered Accountancy firm providing audit, taxation, and compliance services to clients across manufacturing, services, and trading sectors. The firm specializes in internal audits, statutory audits, financial reviews, and regulatory reporting, helping organizations strengthen internal controls and comply with applicable laws and professional standards.

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