An IIT graduate with excellent problem-solving and project management skills, having 6+ years of experience in government audits and business development . Led 50+ Financial and Compliance audits across multiple sectors like Education, Financial Services, Health, Telecom etc., managing team of 5-6 members. Collaborated with cross-functional teams to drive business process re-engineering and digital transformation initiatives for enhanced stakeholder experience. Also, a social worker having active involvement with NGOs.
IIT BHU, Varanasi
Worked as ‘Event Manager’ in the Core teams of Cultural Festival ‘Kashiyatra’13’ of IIT-BHU
Contributed as ‘Hostel Co-ordinator’ in the core team of Sports festival, Spardha’13 of IIT-BHU.
Volunteered in NGO ‘CRY’ for the upliftment of underpriviledged children
Department Rank- 3rd in IIT-BHU
Certified Scrum Product Owner(CSPO)
Lean Six Sigma Green Belt
Certification course on Responsible AI and data analytics
Certification course on advanced oracle with backend- SQL, PL/SQL
Certificate course on Performance Audit and Risk-Based Audit
O/o the CAG of India, Mumbai
3 years 10 month
Assistant Audit Officer(AAO)
May’18 - March'22
Examined Financial Statements of organizations and attested to the fairness of presentation of the financial statements and related disclosure under the ambit of Financial Audit
Promoted accountability, good governance, and transparency by reporting deviations, identifying weaknesses, and assessing propriety during Compliance Audit
Performed all aspects of audit such as preliminary review, strategic audit planning, fieldwork & audit execution, generating audit report, and follow-up review
Assisted in strategic planning to conduct audits of 500+ public departments
Identified irregularity of Rs 40 crore in the distribution of subsidy grants in a public department
Reported irregular disbursement of examination fees worth Rs 7.69 crores in an educational institute
Identified financial irregularities worth INR 50+ Cr across multiple departments, reported in the Parliament
Digitalized end-to-end audit process through the implementation of workflow tool, enhancing efficiency by 30%. Led tool design, developed business requirement documents, facilitated training and coordinated with vendor in implementation
Planned and executed the first-ever online audit in the department by defining proper SOPs and facilitating system requirements
Conceptualized and designed interactive reports providing valuable insights to top management on audit efficiency, team performance, and potential issues
Enhanced overall audit planning effectiveness by introducing a risk assessment model to prioritize audits of critical departments through descriptive analytics
Ensured continuous improvement of audit processes through various initiatives, including enhanced quality assurance through maker-checker
Supported 20+ public departments to increase compliance with regulations through various recommendations on improving the internal control structure
Led a team of 5-6 auditors for conducting finance and compliance audits of 50+ public departments across various sectors, including Education, Financial Services, Health, Telecom, etc.
Mentored 8+ team members, conducted their periodic performance reviews, and provided training for development
Proactively accelerated closure of 500+ outstanding findings by dealing and negotiating with top bureaucrats(IAS, IPS, etc.) across different public departments
Liaised effectively with department heads and CAG headquarter for report vetting, analysis, and approvals
Ready 2 Read School, Hindaun City
2 years 3 Month
Jan’16 – April’18
Drove multiple strategic and marketing initiatives leading to expansion of school from 100 to 200 enrolments within a year.
Enhanced quality of teaching standards through best-in-class recruitment process, effective training curriculum and adoption of digitized teaching, resulting into 70% improvement in students’ feedback.
Planned and monitored annual budget and supervised administrative activities which helped school in saving 30% cost.