Krushna Joshi

Articled Assistant with hands-on experience in internal audit, IFC-FR testing, compliance reviews, and process audits. Experienced in audit documentation, control evaluation, and report preparation across diverse industries. Seeking to leverage strong analytical and problem-solving skills through an industrial training opportunity.

Internal Audit - Sharp & Tannan Associates - Pune

(2025-08)

Independently led Internal Audit of the Order-to-Cash (O2C) process and evaluated the Legal & Regulatory Compliance Framework. Assessed process effectiveness and compliance with applicable regulatory requirements. Identified process gaps and recommended control improvements.

Executed Internal

Audits of Capital Expenditure (CapEx), Treasury, and Human Resources (HR) for the company's R&D hub. Evaluated the adequacy and effectiveness of process controls and compliance with internal policies and procedures. Identified process improvement opportunities and prepared audit documentation supporting key observations and recommendations.

Performed Internal Financial

Controls over Financial Reporting (IFC-FR) testing for Operations and Human Resources (HR).

Assessed

Test of Design (TOD) and Test of Effectiveness (TOE) procedures to evaluate control adequacy and operating effectiveness. Documented control deficiencies, testing results, and remediation recommendations in accordance with audit requirements.

Reviewed

Export-Import (EXIM) operations, assessing trade compliance requirements, documentation practices, and adherence to applicable regulatory provisions. Prepared audit workpapers and s

• Listed Software Development Company – Internal Audit & Compliance Review (INR 100+ Cr Turnover)
• Indian Technology Centre of a German Rail & Commercial Vehicle Systems Leader – Process Audit (INR 400+ Cr Turnover)
• NBFC – IFC-FR Audit (INR 1,000+ Cr Turnover)
• Chemical Manufacturing Company – Internal Audit (INR 400+ Cr Turnover)
• Tractor Manufacturing Company – Due Diligence (INR 15,000+ Cr Turnover)
• Multi-Sector Inventory Verification Engagements (INR 10,000+ Cr Turnover)
• Defence & Automotive Components Company – CCI Analysis (INR 15,000+ Cr Turnover)

CA Intermediate (both groups) - Chartered Accountancy - Institute of Chartered Accountants of India (2025-05)

CA Foundation - Chartered Accountancy - Institute of Chartered Accountants of India (2024-11)

Class XII - Blue Bells Junior College (2024-03)

Class X - Gujrati High School (2022-03)