Rohit Kandoi

Chartered Accountant with experience in Internal Audit, Internal Financial Controls (IFC), Risk Assessment, and Business Process Reviews. Skilled in conducting process walkthroughs, evaluating control design and operating effectiveness, preparing Risk & Control Matrices (RCMs), and identifying process improvement opportunities. Experienced in SAP ERP environments, particularly Procure-to-Pay (P2P) and Order-to-Cash (O2C) cycles, with expertise in ERP controls, compliance, governance, and control testing.

Article Assistant- Internal Audit - Moore Singhi & Company - Noida

• Executed Internal Audit assignments, IFC Testing, System Review, and Risk Assessment procedures (Textiles Industry - Turnover INR 2500 Cr)
• Reviewed Workshop, Body Shop & True Value operations through internal control reviews (Automobile Sector - Turnover INR 1500 Cr)
• Conducted Process Audit, Structural Review for operational improvement (Renewable Energy & Civil Sector - Turnover INR 250 Cr)
• Conducted System Audit and Procurement Process Review (Engineering & Piping Sector - Turnover INR 1200 Cr)
• Participated in Inventory Verification and Compliance Review (Retail Sector - Turnover INR 1000 Cr)
• Conducted detailed verification of Revenue, Fixed Assets, and related compliance metrics (Cement Manufacturer)
• Audited asset depreciation rates and carrying costs to ensure structural financial accuracy and conformance (Cement Manufacturer)
• Performed Limited Reviews and Statutory Audits in compliance with Schedule III and regulatory requirements (Plywood Manufacturer)

CA Final - Group 2 - ICAI (2026-05)

CA Final - Group 1 - ICAI (2026-01)

CA Intermediate - Group 2 - ICAI (2023-05)

CA Intermediate - Group 1 - ICAI (2022-05)

CA Foundation - ICAI (2019-11)

Higher Secondary Education - GLFPS (CBSE) (2019-03)

Secondary Education - LAPS (RBSE) (2017-03)