Independent auditor · assurance · controls

Make the numbers tell the truth.

I build secure, scalable and modern software on the cloud. Passionate about solving problems and delivering impactful results.

98
% findings resolved within agreed action windows
42
engagements across finance & operations
16
years of assurance & controls experience
01 / Auditor profile

Evidence first.

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.

Risk-based planning Internal controls IFRS / GAAP SOX readiness
02 / Audit toolkit

Precision, without the fog.

Financial statement audit
Internal controls
Risk & compliance
Data-driven testing
03 / Experience ledger

Selected engagements.

Lead Assurance Manager · Northbridge Group

Directed risk-based audits across multi-entity finance operations, strengthening close controls and reducing recurring findings through targeted remediation plans.

Senior Auditor · Meridian Advisory

Managed financial statement and internal-control engagements, coordinated fieldwork and presented control themes to CFO and audit committee stakeholders.

Audit Associate · Grant & Vale

Performed substantive and controls testing, reconciliations, sampling and analytical procedures across manufacturing and professional-services clients.

ASSURANCE
VERIFIED
Credentials

Trusted to challenge the ledger.

CPA · CIA · Certified Internal Auditor. Continuous professional education in governance, risk and data analytics.

04 / Control room

Audit snapshot.

A compact view of how I communicate control health: transparent status, accountable owners and evidence-backed next steps.

Control areaStatusOwner
Revenue recognitionClearFinance
Vendor master accessReviewProcurement
Month-end closeClearController
Expense approvalsClearOperations
05 / Contact

Let’s reconcile the next question.

For audit leadership, controls reviews, assurance projects or a confidential introduction, send a note.

Professional network

LinkedIn

Connect for audit leadership conversations, assurance opportunities and professional collaboration.

✉ karan@example.com
☎ +91 124 555 0153
◈ Gurugram, IN