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@mehuluser

IT audit and technology risk professional at a Chartered Accountant Firm, supporting ERP data reviews and Excel-based analysis.

India
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What I'm looking for

I’m seeking to build a career in IT Audit, IT General Controls (ITGC), Technology Risk, GRC, and Forensic Advisory. I’m keen to develop expertise in risk assessment, internal controls, business processes, and technology-enabled audits while contributing to client engagements.

At a Chartered Accountant Firm in Delhi NCR, I support business advisory and taxation assignments for corporate clients. I prepare working papers, reports, reconciliations, and supporting documentation for client engagements.

I’ve assisted with technology-enabled assignments involving ERP data review, Excel-based analysis, and digital documentation. I also perform data analysis and verification to support business processes and management reporting.

I use AI-powered research tools, including ChatGPT and Perplexity, to support research, documentation, analysis, and reporting. My work has given me exposure to internal controls, business processes, and risk awareness.

I’m seeking to build a career in IT Audit, IT General Controls (ITGC), Technology Risk, GRC, and Forensic Advisory. I’m keen to develop expertise in risk assessment, internal controls, business processes, and technology-enabled audits while contributing to client engagements.

Experience

Work history, roles, and key accomplishments

Education

Degrees, certifications, and relevant coursework

UD

University of Delhi

Bachelor of Commerce (Honours), Commerce

Bachelor of Commerce (Honours) degree from the University of Delhi.

CS

Ch. Chhabil Dass Public School

Senior Secondary (Class XII)

Grade: 93.2%

Senior Secondary (Class XII) with 93.2% from Ch. Chhabil Dass Public School, Ghaziabad.

CS

Ch. Chhabil Dass Public School

Secondary (Class X)

Grade: 88.6%

Secondary (Class X) with 88.6% from Ch. Chhabil Dass Public School, Ghaziabad.

II

Institute of Cost Accountants of India (ICMAI)

CMA Foundation, Cost Accounting

Passed CMA Foundation from the Institute of Cost Accountants of India.

Tech stack

Software and tools used professionally

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