Vinayak Puri
Audit & Risk Management Specialist

Professional Bio

“Vinayak is Chartered Accountant & MBA in Finance with over 6 years of experience in Internal Audit, Process Audit, IFC Testing, and Risk Advisory. He has also worked extensively in Tax Audit and have in-depth knowledge of INDAS/IFRS. His expertise lies in conducting comprehensive audits, identifying potential risks, and providing valuable recommendations to improve business operations & processes. He has the strength to manage multiple responsibilities effectively and has ability to work in detail within deadline-driven environments.

Professional Experience

  • He has worked on Risk-Based Internal Audit Assignments, planning and conducting on-site audits for leading companies.
  • He drafted SOPs, Risk and Control Matrix (RACM), and ensured operating efficiency. He further rovided value-added solutions on internal controls, systems, procedures, and ICFR, preparing Management Letters.
  • He conducted Concurrent Bank Audits for various banks, including State Bank of India and Co-operative Banks, and handled statutory audits for listed companies.
  • he also coached staff on audit methodology, best practices, accounting principles, and regulations and is proficient with software solutions like SAP, ERP, Idea Software, Finacle, MS Office, and Audit Tools.
  • He prepared and reviewed material for training key clients on IND AS/IFRS and Audit Process Maturity Model, while performing technical reviews for complex issues encountered during audits.”