AMAnitta Mathew
@anittamathew
Detail-oriented Internal Auditor with 8 years of experience.
IndiaWhat I'm looking for
As an Internal Auditor with over 8 years of experience, I have honed my skills in auditing, internal controls, and compliance assessment, particularly in the education and service sectors. My detail-oriented approach has led to significant achievements, including a 30% reduction in discrepancies through enhanced risk assessments and improved financial reporting accuracy. I am currently pursuing my US CPA certification to further broaden my expertise in finance and auditing.
Throughout my career, I have successfully implemented audit automation solutions that boosted operational efficiency by 25%. My ability to identify control weaknesses and recommend actionable improvements has resulted in enhanced regulatory compliance and a 15% improvement in client retention. I take pride in my collaborative efforts with management and IT teams to refine budgetary controls and enhance audit tools, which have significantly reduced audit cycle times and improved accuracy.
Experience
Work history, roles, and key accomplishments
Accounts Officer - Internal Audit Dept
SRM Institute of Science and Technology
Jun 2017 - Jul 2022 (5 years 1 month)
Developed and implemented risk assessment procedures, leading to a 30% reduction in financial discrepancies and a 25% boost in operational efficiency. Successfully negotiated audit findings with senior management, ensuring 100% implementation of recommendations and partnering to refine budgetary controls. Introduced audit automation solutions, increasing efficiency by 30% and reducing human error
Tax Audit Assistant
Thomas (V.M.) & Co., Chartered Accountants
Dec 2012 - Feb 2015 (2 years 2 months)
Performed detailed analysis and testing of financial accounts, improving accuracy by 25% and supporting senior auditors in reviewing financial records. Communicated audit findings clearly to clients, strengthening professional relationships and improving client retention by 15%.
Subject Matter Expert (Accounts)
CHEGG INDIA
Provided detailed and accurate textbook solutions for US CPA auditing and international academic accounting books. Enhanced content quality and supported global learners with comprehensive accounting knowledge.
Education
Degrees, certifications, and relevant coursework
Indira Gandhi National Open University
Master of Commerce, Accounts and Finance
Focused on advanced topics in Accounts and Finance. Gained expertise in financial reporting, internal controls, and risk assessment.
The Indian Institute of Chartered Accountants of India
Chartered Accountancy-Inter, Chartered Accountancy
Completed the intermediate level of Chartered Accountancy. Developed strong foundational knowledge in auditing, taxation, and financial management.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Interested in hiring Anitta?
You can contact Anitta and 90k+ other talented remote workers on Himalayas.
Message AnittaFind your dream job
Sign up now and join over 85,000 remote workers who receive personalized job alerts, curated job matches, and more for free!
