Vignesh M
Assistant Manager - Internal Controls & Risk Management
Tiruvallur
Summary
Results-driven professional with extensive experience in evaluating internal controls and identifying potential risks. Skilled in developing action plans, monitoring audit observations, and ensuring timely resolution of recommendations. Strong project management capabilities, with a proven ability to prioritize tasks and drive successful outcomes in dynamic environments. Collaborative team player focused on achieving organizational goals, operational efficiency, and risk mitigation. Seeking an opportunity to leverage expertise in risk management and internal controls to contribute to operational excellence and proactive risk management.
Overview
5
5
years of professional experience
9
9
years of post-secondary education
6
6
Certifications
3
3
Languages
Work History
Assistant Manager
MyTVS (Ki Mobility Solutions Pvt Ltd)
Chennai
04.2023 - Current
- Assisted various departments in developing actionable plans based on audit findings and recommendations, leading to measurable improvements in overall operations.
- Performed detailed IFC audits for subsidiaries of TVS Automobile Solutions Group, identifying key control weaknesses and proposing targeted improvement strategies.
- Spearheaded a project to develop and implement policies, procedures, and a Delegation of Authority (DOA) framework across multiple lines of business.
- Provided expert coordination and assistance during both external and internal audits, ensuring compliance and streamlining processes.
- Identified and addressed control weaknesses by delivering value-added remediation suggestions, strengthening overall governance.
- Worked closely with cross-functional teams to design comprehensive audit plans and schedules that align with organizational goals.
- Coordinated interdepartmental efforts to expedite data collection, reducing audit cycle times without compromising result integrity.
Trainee - Finance
Skill - Lync
Chennai
02.2022 - 06.2022
- Engaged in preparation of Monthly Expenses analysis report
- Maintained accurate records of all vendor through weekly reconciliations.
- Supported the budgeting and forecasting process , helped to gather financial data and prepared projections for upcoming periods.
- Provided support in month-end and year-end closing activities, including preparing journal entries, updating ledgers, and ensuring all transactions were properly recorded.
- Prepared journal entries to post to general ledger.
- Contributed to the successful completion of Annual audits by providing relevant & reliable documentation and responding promptly to auditor inquiries.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Audit Assistant
P S Moorthy Associates
Chennai
02.2020 - 07.2021
- Assisted in Statutory audits and Internal audits for a diverse portfolio of clients, ensuring adherence to accounting standards, regulatory requirements, and internal policies.
- Assisted in Bank Audits by examined bank transactions , including deposits, withdrawals, loans, and credit facilities, to verify accuracy and ensure proper recording in financial statements.
- Actively participated in the preparation and audit of financial statements , footnote disclosures , and assisting in drafting final audit reports under the supervision of senior auditors.
- Evaluated internal control systems and provided recommendations over process and controls improvements
- Supported engagement teams with audit planning , budget preparation , and engagement letter drafting , ensuring audits were completed within scope, timeline, and budget.
Education
PGDM - Finance/Fintech & Marketing
Rajalakshmi School of Business
Chennai, India 06.2021 - 03.2023
B. Com - General
University of Madras
Chennai, India 05.2017 - 04.2020
CA - Intermediate (Group -1) -
Institute of Chartered Accountants of India
Chennai, India 04.2017 - 11.2019
Class XII - State Board
Shree Niketan Matriculation, Hr, Sec, School
Tiruvallur 06.2016 - 03.2017
Class X - State Board
Shree Niketan Matriculation, Hr, Sec, School
Tiruvallur 06.2014 - 03.2015
Skills
- Problem-solving
- Risk Identification
- Risk Control
- Analytical Skills
- Process evaluations
Certification
Investment Banking, Udemy, 2022
Timeline
Assistant Manager
MyTVS (Ki Mobility Solutions Pvt Ltd)
04.2023 - Current
Trainee - Finance
Skill - Lync
02.2022 - 06.2022
PGDM - Finance/Fintech & Marketing
Rajalakshmi School of Business
06.2021 - 03.2023
Audit Assistant
P S Moorthy Associates
02.2020 - 07.2021
B. Com - General
University of Madras
05.2017 - 04.2020
CA - Intermediate (Group -1) -
Institute of Chartered Accountants of India
04.2017 - 11.2019
Class XII - State Board
Shree Niketan Matriculation, Hr, Sec, School
06.2016 - 03.2017
Class X - State Board
Shree Niketan Matriculation, Hr, Sec, School
06.2014 - 03.2015
Investment Banking, Udemy, 2022
Financial Planning & Analysis, Udemy, 2022
Financial Risk Analytics, Great Learning, 2022
Strategic Planning Process, LinkedIn Learning, 2022
Financial Analyst, LinkedIn Learning, 2022
Integrated Course on Information Technology & Soft Skills, Institute of Chartered Accountants of India, 2019
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