Vaibhav Gupta

Led SOX 404-aligned ITGC and ITAC audits across enterprise clients, improving control effectiveness and audit readiness by identifying critical control gaps and driving remediation with stakeholders.

Executed internal and information systems audits for clients including a leading NBFC, identifying key process improvements and remediating significant control deficiencies to enhance compliance.

Led end-to-end internal audit engagements, performed risk and control assessments across finance and operations, and delivered recommendations to strengthen governance and operational efficiency.

Managed audit engagements and statutory assignments, conducted detailed process testing and controls review to ensure regulatory compliance and operational integrity.

Conducted audit procedures, stock and cash verifications, and supported statutory audits across service and manufacturing clients, identifying control gaps and supporting remediation.

Supported audit fieldwork, performed verification procedures and assisted in preparing audit reports and working papers to ensure compliance with audit standards.

Qualified as a Chartered Accountant from the Institute of Chartered Accountants of India in 2021, demonstrating expertise in accounting, auditing, and regulatory compliance.

Completed a Bachelor of Commerce degree from IGNOU in 2018 with foundational coursework in commerce and business.