148
Engagements led
Independent Auditor · CA / CPA
Evidence.
Clarity.
Confidence.
I build secure, scalable and modern software on the cloud. Passionate about solving problems and delivering impactful results.
The approach
Follow the
evidence.
Audit is not a checklist. It is the disciplined art of asking why, testing what matters, and making uncertainty visible.
I'm a Software Developer with hands-on experience designing, building and shipping products end-to-end. I love turning complex problems into simple, reliable solutions.
37
Control reviews
96
Major findings closed
Audit controls
Where I
go deeper.
01
FinancialStatement assurance
Assertions, materiality, substantive procedures, analytical review and evidence evaluation across complex reporting environments.
02
RiskRisk & controls
Walkthroughs, control design assessment, operating effectiveness and remediation priorities tied to real business risk.
03
ForensicException analysis
Trend anomalies, unusual journals, reconciliations and data patterns that deserve a second, evidence-led look.
04
AdvisoryActionable findings
Concise observations with cause, consequence and practical management actions, designed for closure, not shelf life.
Selected record
Years in the
audit room.
2022-NOW
Lead Assurance Partner
Directed multi-entity statutory and internal-control engagements; translated complex exceptions into board-ready reporting.
2018-22
Senior Audit Manager
Built risk-based plans for finance, operations and compliance; coached teams through evidence quality and review discipline.
2014-18
Audit Manager
Managed fieldwork, walkthroughs, substantive testing, reconciliations and reporting across manufacturing and services clients.
2010-14
Audit Associate → Senior
Established a foundation in financial statement testing, sampling, documentation and professional skepticism.
Case notes
Findings worth
remembering.
Cut-off exposure reduced
Mapped the order-to-cash trail, isolated late-period exceptions and redesigned review controls, reducing recurring exceptions by 42%.
Close process tightened
Reframed month-end reconciliations around risk materiality and ownership, shortening review cycles while improving evidence quality.
Exceptions surfaced earlier
Introduced rule-based journal analysis to focus human review on unusual timing, round-dollar entries and elevated-risk combinations.
Board reporting clarified
Converted dense working-paper observations into a concise findings narrative with priority, root cause, exposure and agreed action.
Start a conversation
Let’s make the evidence useful.
For audit leadership, internal-control reviews, assurance assignments, or a second set of experienced eyes.
✉ vikram@example.com
☎ +91 11 5550 0134
◈ New Delhi, IN