Vinayak Puri
Manager Ii - Trics Division

Professional Bio

An Associate Chartered Accountant & a 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.

Contact Information

Professional Experience

  • Worked on Risk Based Internal Audit Assignments
  • Planned, coordinated and conducted on-site internal audit of DIAL.
  • Drafting SOP’s, Risk and Control Matrix (RACM) and ensuring operating efficiency of the same.
  • Providing value adding solutions on internal controls, systems and procedures and ICFR, preparing Management Letter.
  • Handle the Internal Audit of Adani Logistics Limited and Mitsubishi Group.
  • Worked on Concurrent Bank Audits for various banks including State Bank of India, Co-operative Banks etc.
  • Handle the statutory Audit of Listed Companies
  • Coaching staff on audit methodology, best practices, updates in accounting principles and regulations.
  • Proficient with numerous software solutions such as SAP, ERP, Idea Software, Finacle, MS Office and Audit Tools.
  • Preparation and review of material for facilitating training for key clients on IND AS/ IFRS and Audit Process Maturity Model.
  • Performing technical reviews for complex and non-structured issues encountered during various Audits (regulatory or for management consultancy)