DEEPAK KUMAR SINGH
SHAPUR NAGAR ,Hyderabad
Summary
Proactive Internal Auditor with a track record of enhancing financial and operational compliance at CA RAJU PEDDIREDDY & CO, notably within Arundathi Hospital & Marri Laxman Reddy Institute of Technology. Expert in regulations and compliance, accounting principles, and fraud investigations. Demonstrated ability to communicate complex risk assessments effectively, ensuring adherence to best practices and improving process efficiency.
Overview
1
1
year of professional experience
Work History
Internal Auditor
CA RAJU PEDDIREDDY & CO
06.2023 - 12.2023
- INTERNAL AUDIT FOR ARUNDATHI HOSPITAL &
- MARRI LAXMAN REDDY INSTITUTE OF TECHNOLOGY
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
- Explained risk and compliance concepts to managers and executives.
- Evaluated organisations policies to determine how well standards adhered to best practices.
Education
INTERMEDIATE - COMMERCE FIELD
MASTER MINDS JUNIOR KALSALA
05.2020
SECONDARY SCHOOL OF EDUCATION - STATE BOARD
GENIUS HIGH SCHOOL
SHAPUR NAGAR, HYDERABAD05.2018
BACHELORS OF COMMERCE - FINANCE AND ACCOUNTING
OBS DEGREE COLLEGE , OSMANIA UNIVERSITY
Hyderabad, India12.2023
CMA INTERMEDIATE - Accounting And Business Management
INSTITUTE OF COST ACCOUNTANTS OF INDIA
HYDERABAD11.2023
Skills
- Stock audit
- Regulations and compliance
- Accounting Principles
- Fraud investigations
- General Ledger Entries
sketching , music
hyper realistic sketching of any refernce
Languages
Hindi, English , Telugu
Bilingual or Proficient (C2)
Software
MS EXCEL
SAP
MS WORD
TALLY
Timeline
Internal Auditor
CA RAJU PEDDIREDDY & CO
06.2023 - 12.2023
INTERMEDIATE - COMMERCE FIELD
MASTER MINDS JUNIOR KALSALA
SECONDARY SCHOOL OF EDUCATION - STATE BOARD
GENIUS HIGH SCHOOL
BACHELORS OF COMMERCE - FINANCE AND ACCOUNTING
OBS DEGREE COLLEGE , OSMANIA UNIVERSITY
CMA INTERMEDIATE - Accounting And Business Management
INSTITUTE OF COST ACCOUNTANTS OF INDIA
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