Abhishek singh

Internal Audit

ACCA and CISI member| Results-Driven Internal Audit Leader | Enhancing Organizational Resilience As an accomplished Internal Audit Manager at Invesco Ltd., I am committed to fortifying businesses through meticulous internal controls, SOX 404 audits, and COSO framework alignment. Proficient in SOX and Operational Audits, I possess a knack for translating audits into actionable

•Performing Record to Reporting, including Accounts Payable, Accounts Receivable, General Ledger maintenance, Account reconciliations, Journal entries, audit compliance, variance analysis,& Reporting. • Create financial statements & serve as primary liaison to internal auditors & external auditors charged with ensuring compliance with regulatory guidelines

Developed risk assessments, & prepared process walkthroughs for compliance with documented processes. • Produced & reviewed audit reports for submission to External Auditors & advised External Auditors on Internal Risk assessment & internal controls. • Improved audit procedures by 40 % through the introduction of Automation in inventory counts & Asset maintenance checks to enhance audit quality. • Identified management control weaknesses & provided value-added suggestions for remediation

• Collaborated with 20 members team to audit FMCG & Banking company finances. • Assisted with planning, execution, & finalization of 40 + audit assignments annually. • Used a wide range of auditing software for various company audits, including SAP Audit Management, CaseWare IDEA, MindBridge Platform, AuditBoard, & AppZen.

Member of Association of Chartered Certified Accountants.