Nitin ______k.

Motivated and detail-oriented Internal Audit Manager with 2 years of experience in auditing, internal control assessments, and risk management. Adept at ensuring compliance, enhancing internal processes, and providing strategic insights to improve financial efficiency and accountability.

Internal Audit Manager - Shinde Chavan Gandhi and Company - Dharashiv.413501

(2023-04)

• Conducted audits for various clients across sectors, ensuring regulatory compliance and internal control effectiveness.
• Prepared audit reports with actionable recommendations to reduce financial risks.
• Coordinated with teams to streamline internal audit processes and improve turnaround time.
• Assisted in preparing financial documentation for statutory audits.
• Conducted surprise checks, vouching, and ledger scrutiny to detect inconsistencies or fraud.

SSC - Latur (2018)

HSC - Latur (2020)

B.Com - BAMU (2024)

MS-CIT - Mumbai (2018)

Computer Networking & hardware - Aurangabad (2022)