Bhakti Joshi

Senior Audit professional with 10+ years of experience in Contract Compliance, Recovery Audits, Internal Auditing, Process Auditing, and Financial Analysis. Skilled in analyzing contracts, financial data, billing, payments, and internal controls to identify revenue leakage, compliance gaps, and recovery opportunities. Strong analytical and problem-solving abilities with experience partnering with clients, suppliers, and cross-functional teams to drive corrective actions and process improvements.

Proficient in data-driven auditing, reconciliation, Power BI, SAP, and Microsoft Office.

Senior Auditor – Contract Compliance - PRGX, Pune

(2023-01 - 2026-08)

• Lead Contract Compliance and Recovery Audits, analyzing contracts, financial data, and supplier transactions to identify leakage, compliance gaps, and recovery opportunities.
• Applied data-driven and analytical techniques to identify anomalies, error patterns, and root causes across complex datasets.
• Engage with clients and suppliers to gather supporting data, address audit roadblocks, discuss findings, and provide insights during high-level client discussions.
• Review audit work, guide team members on methodology and findings, and support project-level decision-making. Provide training and knowledge transfer to new team members.
• Identified approximately $14M in revenue leakage during tenure; recognized with the “One to Watch” Award.

Senior Audit Analyst – GSS-AP - PRGX, Pune

(2019-09 - 2022-11)

• Performed Recovery Audits across Source-to-Pay and Accounts Payable processes, including statement audits, duplicate payment audits, tax audits, and vendor-specific analyses.
• Extracted, aggregated, and analyzed structured and unstructured data using proprietary audit tools to identify exceptions and recovery opportunities.
• Collaborated with clients, suppliers, and internal stakeholders to document findings and support recovery of identified overpayments.

Internal Audit Executive - Pipalia Singhal & Associates

(2018-01 - 2019-09)

• Participated in internal audit planning, fieldwork, testing, and reporting across diverse client organizations.
• Performed internal, compliance, stock, concurrent, and credit audits across service, manufacturing, banking, mall, and educational sectors.
• Evaluated processes and controls, documented audit observations, and supported reporting of findings.

Process Auditor - Cluster Bird Technologies Pvt. Ltd.

(2016-01 - 2017-12)

• Prepared audit reports, communicated alerts, and followed up on corrective actions; conducted compliance audits against standard operating policies.
• Evaluated accounting and financial impact of processes to identify potential losses and opportunities to minimize risk.
• Monitored assigned projects to ensure completion within defined timelines and timely implementation of SOP's.

Article Assistant - ICAI - Mandatory Practical Training

(2012-08 - 2015-12)

• Completed 3 years of mandatory practical training.
• Performed internal audits for private and Section 8 companies and supported management audit activities for a manufacturing company.
• Handled finalization of accounts for private limited companies and proprietary firms and supported tax audits.
• Performed MVAT and tax audits, accounting activities, and preparation/filing of TDS, MVAT, CST, and income tax returns for individuals and companies.

CA Finalist (Group I Cleared) - Institute of Chartered Accountants of India (2011-06 - 2019-05)

Bachelor of Commerce - Savitribai Phule Pune University (2008-06 - 2013-04)