Siladitya Mondal

Audit & Operations professional with 4+ years of experience delivering risk-based audit, asset lifecycle management, and compliance assurance engagements across pan-India mandates. Demonstrated expertise in ERP-to-physical reconciliation, FAR governance, and internal control evaluation. Proven ability to lead multi-location audit assignments, identify control gaps, and deliver data-driven insights to stakeholders.

Strong foundation in financial controls, process optimization, and MIS analytics (Excel, Power BI). Currently pursuing MBA (Finance) to deepen expertise in financial analysis and audit frameworks.

Assistant Manager - A3G Consultancy & Advisory Pvt. Ltd. - Gurgaon, Haryana

Office Address: 136, 137, 138 Spaze Platinum Tower, Sector 47, Gurgaon, Haryana

• Executing end-to-end internal audit and asset verification engagements across multiple client locations, ensuring high data integrity and compliance adherence
• Performing FAR reconciliation and control validation, identifying discrepancies and strengthening asset governance frameworks
• Leading and deploying cross-functional audit teams (5–20 members) for field execution, ensuring adherence to timelines and audit protocols
• Conducting process walkthroughs and control testing, highlighting operational and financial control gaps
• Preparing detailed audit reports, risk observations, and actionable recommendations for client management
• Developing MIS dashboards and tracking mechanisms, enabling real-time monitoring of audit progress and improving reporting efficiency
• Collaborating with client stakeholders to drive audit closure, compliance alignment, and issue remediation

MBA - Finance - IGNOU (2025)

Bachelor of Commerce - B.Com - ISBM University (2022 - 2024)