Open to opportunities

Vidhi Mehta

@vidhimehta

Message

Internal Audit Executive driving compliance, risk mitigation, and efficiency through strong audit design and execution.

India

Message

What I'm looking for

I seek roles where I can lead internal control design and audits, collaborate with stakeholders, and drive compliance and process improvements in a growth-oriented organization.

I am an Internal Audit Executive with hands-on experience in internal financial control design, risk assessment, audit planning and execution across NBFC and corporate environments. I have designed SOPs for HR, fixed asset management and procurement, conducted detailed control testing, and delivered clear audit reporting to senior management and audit committees.

My background includes roles as an Article Assistant and Junior Analyst where I prepared audit workpapers, performed financial and operational analyses, and handled tax and regulatory filings. I am data-driven, proficient in MS Excel, Tally ERP and PowerPoint, and committed to improving organizational efficiency through practical, compliant audit solutions.

Experience

Work history, roles, and key accomplishments

Internal Audit Executive

Cysdat India Pvt. Ltd.

Jun 2024 - Aug 2025 (1 year 2 months)

Managed internal audit activities including risk assessment, planning, execution, and reporting; designed and tested Internal Financial Controls and SOPs across HR, fixed assets, procurement, and NBFC processes to strengthen compliance and efficiency.

Internal Audit Risk Assessment Internal Controls Data Analysis MS Excel Reporting

Audit Associate

NMAH & Company

Sep 2022 - Feb 2024 (1 year 5 months)

Assisted and managed internal audit engagements including risk assessment, execution, and reporting; developed audit programs and communicated findings with recommendations to stakeholders and audit committees.

Internal Audit Risk Assessment Controls Testing Audit Reporting Documentation

Junior Analyst

APOS Strategic Advisory and Consultants Pvt. Ltd.

May 2022 - Aug 2022 (3 months)

Performed revenue assurance for a lifestyle retail client by verifying and validating booking income and revenue calculations to ensure accurate financial reporting.

Revenue Assurance Financial Analysis Revenue Recognition Reconciliations Excel Data Validation Reporting

Article Assistant

Amit Ray & Company

Jan 2019 - Jan 2022 (3 years)

Assisted in planning and executing internal audit engagements, prepared audit workpapers, analyzed financial statements, and managed tax and ROC filings including income tax, GST registration and returns.

Financial Analysis Tax Compliance ROC Filings Income Tax Computation