Vandana Sharma

CMA INTER
www.linkedin.com/in/vandana-sharma- Carrer Objectives and snapshot.
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Experienced in Internal auditor with Approx. 2.5 years of experiencein major
areas like P2P, O2C, production, HR, Review and drafting of SOP, analysis of
Personal Information RCM. Identifying control gaps and remediation plans according to best industry
practices in consideration with IA standards issue by ICAI. Assisted in preparing
Date Of Birth: -
audit reports, recommending corrective actions, and presenting findings to
31st December 1998 stakeholders at all levels of an organization. Ability to work independently or as
Phone: - part of a team, communicate effectively and build positive relationships with
clients.
+91- 729-100-4606
Email: -
Vs346875@gmail.com Experience
Address: -
Uttam Nagar, Delhi -110059
S.K Vij & Associates as an Audit Assistance: -
(January 2021 to Till Date)
Computer Proficiency
 Microsoft office (Excel, Internal Audit: -
Word,PPT).  Prepare the audit plan, Chronology of Events from the inception of audit.
 Review of Process audit like, Procurement to Pay, Order To
 SAP. Cash, Production and HR audit of Manufacturing Industry and
 Tally. Services Industry.
 Review of Standard Operating procedure, RCM, and conduction of
Control testing.
Key Clients handled.  Discussing audit observations with Process owner.
 Vianaar group.  Review of ICFR testing.
 Excitel Broadband  Assisting in drafting an Internal audit report.
(service Industry).  Basic knowledge of SOX compliances.
 Premier Indoplast (Mfg.  Identifying the gaps on Design level and Operative effectiveness
industry).
level in ICFR testing.
 VLCC Internal Audit.
 Review of Inventory Levels of manufacturing concerns and controls
established.
 Maintenance of Documentation procedure for the audit executed.
Languages
Other Areas: -
 Accounting of various entities such as companies, partnership
 Hindi, English, Nepali.
firms, proprietorships & individuals etc.
 Compliance with the requirement of schedule III of the Companies Act-
2013 and accounting standards.
Hobbies
 Assisting in Statutory audit areas like Verification of capitalization
 Listening Musing process, Inventory control, etc.
 Singing  Preparation and filing of the income tax returns for Individuals.
 Stock audit of Companies and preparation of reports thereon.
 Travelling
Qualification:
 CMA INTER group-1—Cleared.
 B.COM (prog). --- 2019 with 55 %.
 Intermediate-- 2016 with 78%.