Amit J. Chauhan
About Candidate
I am self-motivated, diligent, and passionate about helping others. I am having more than 8+
experiences in audit functions like Statutory Audit, Internal Audit, Internal Controls, and External Audit,
have gained substantial expertise in the field of commerce and industry consulting.
Currently working as a Manager Risk Consultant for Ambavat Jain &Associates with more than 3+ years.
Job responsibilities include Manage Internal Audit Engagement for various operations and support
functions of companies.
Specialized multi-tasking skills while concurrently managing multiple assignments and planning an audit
engagement, Assessment of controls over financial, operational and fraud risk, overview the audit
fieldwork execution, audit report discussion and finalization.
Location
Education
Work & Experience
Key Qualifications & Responsibilities • Prepared SOP and policies for clients for IFC (Internal Financial Control). • Assist in the development and execution of a comprehensive risk-based audit plan that evaluates the Company’s risk management, internal control, and governance processes. • Provide assistance and recommendations to management on the design of internal controls to mitigate risks related to design gaps and operating deficiencies, as well as for new and redesigned processes. • Compile data from management and prepared FAR for clients as per the norms of the Companies Act. • Conduct on-site due diligence reviews on third party managers and service provider operational support, internal controls, trade processing, and employees • Assist with special projects and data gathering for audit and/or regulatory purposes • Work in a team-oriented and collaborative environment to ensure overall unit goals and deadlines are met. • Communicate effectively with peers, front-line and management when requesting information or documentation and addressing concerns or findings
Key Qualifications & Responsibilities • Supervision of the accounting transaction in the system and verifying authentication of such transactions, finding out deficiencies in the system. • Handling sales to collections process from start to end along with coordination with marketing team for new client’s engagement terms. • Preparation of Monthly MIS on Receivables and Coordination with clients on receivables. • Verification of Compliance data on a regular basis (Eg.TDS, GST) and coordinate with consultants to file in a timely manner. • Co-ordination with team for supporting statutory auditor for closing books.
Key Qualifications & Responsibilities • Preparation & Analysis of Balance Sheet & Profit /Loss a/c. • Preparation of Bank Reports (MSODC) • Conducting various back-office works assigned on accounting & taxation assessments • Coordination with Auditors for different audits and compliances.
Key Qualifications & Responsibilities • Independently conducted Statutory Audit, Internal Audit, Tax Audit, VAT Audit and Stock Audit of Companies and Partnership Firms. Including filing for the same with respective authorities. • Monthly reporting to the management & Interacting with clients H.O.D in order to meet strong internal control by framing and implementing audit plans. • Dealing with client queries and post-audit advice, typically on systems and controls improvements and any issues identified. • Conducting the audit, finalizing the financial statements, and taking management representation. • Finalization of financial statements, preparation of notes to accounts, disclosures if any.