Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Interests
Timeline
Generic
Ishan Chugh

Ishan Chugh

Senior Internal Auditor
Gurgaon

Summary

Experienced Internal audit professional with significant experience in internal audit. Known for collaborative teamwork and delivering impactful solutions in dynamic environments. Possesses skills in financial analysis, risk management, and regulatory compliance, with reliable and adaptable approach.


Overview

13
13
years of professional experience
2
2
Languages

Work History

Senior Internal auditor

Agilent Technologies
07.2022 - Current

Senior Finance Representative

Agilent Technologies Inc.
05.2019 - 07.2022

Finance Representative

Agilent Technologies
05.2017 - 04.2019

Finance Associate

Agilent Technologies
04.2015 - 04.2017

Service Line: Internal Audit.

Nature of work.

  • Leading internal audits; assessing SOX, business controls, identifying key risk areas, and implementing necessary action plans to ensure operational effectiveness.
  • Assessing key processes, identifying controls wherever required (SOX / Business Controls), and updating them in the Risk Control Matrix (RCM) with control descriptions and other information.
  • Reviewing and assessing the risks involved in the implementation of different robotics and automation projects for various processes.
  • Review of the Key Control Listing for various SOX controls to reflect control owners and change control descriptions (if any) to be used by external, as well as internal, auditors to perform their control testing.
  • Performing interim and year-end SOX testing for various processes, and subsequently working on any identified deficiencies.
  • Coordinating with the SOX PMO, internal teams, and external auditors to ensure the provision of audit data within timelines.
  • Planning and scoping the audit, including defining audit objectives, identifying sources of data, understanding processes, analyzing related risks, designing the audit work programs, and issuing internal audit reports.
  • Initiated a project to automate the SOX controls that are performed on a yearly basis.
  • Key Audit Performed – Sales & Marketing, Treasury, Sales Order Management, Procurement, and Payroll.
  • Led the AR and Bank Confirmation Process and implemented a project for overall process improvement.
  • Onshore Assignments at Agilent - Malaysia, Singapore, Spain, China, South Korea, & France.

Senior Associate

ANB Consulting
06.2014 - 04.2015
  • Service Line - Internal audit & risk advisory services
  • Nature Of Work – Preparation and testing of Risk Control Matrix, Evaluation of Internal Control & Risk classification, Data Analysis, Report Analysis, Vouching, Ledger Scrutiny.
  • Key Reviews Handled –
  • H.R & Payroll- Polaris Financial technology Ltd
  • Decay Management Review(Decay of customers)- Tata tele services Ltd
  • Customer Experience review- Aircel Ltd
  • Legal & Statutory Compliance- Uninor
  • Open PO & GRIR review- Tata Teleservices Ltd
  • Key Clients Served - Aircel Ltd, Uninor, Tata Teleservices Ltd, Polaris Financial Technology Ltd

Analyst

Grant Thornton LLP
04.2012 - 05.2014
  • Service Line - Business Risk Services
  • Nature Of Work - Data Analysis, Report Analysis, Vouching, Ledger Scrutiny, Physical Verification of Stocks and Related Activities, Financial reporting, Preparation of Risk Control Matrix, Evaluation of Internal Control thereof.
  • Key Reviews Handled - Procurement, cash & fixed asset, HR & Payroll, compliances, expenses Review (Grants-Non-Profit Organization) & Follow-up reviews (ATR)
  • Key Clients Served - Fortis Healthcare Ltd(Healthcare), Lite Bite Foods(Food & Beverage), GET Power (Power), Religare Securities(NBFC), Emmanuel Hospital association(NGO), Save the Children(NGO), Aga Khan Foundation(NGO), Plan India(NGO), ICMR(Government), NIV(Government), World Vision(NGO), PACS-Caritas India(NGO).

Education

PGDM-Finance -

Institute of Productivity & Management

B.Com - undefined

CCS University

Skills

  • Internal audit procedures
  • Comprehensive process evaluation
  • Enterprise risk management
  • Comprehensive audit preparation
  • Sarbanes-Oxley compliance testing
  • Strategic audit planning

Accomplishments

  • In 2023 I won the Functional award from Internal audit team at Agilent level for exceptional contribution.

Software

MS Office

SAP ECC

Workiva

Hana

Spotfire

Workiva

Copilot

Interests

Watching & Playing Cricket

Binge watching

Reading news articles

Timeline

Senior Internal auditor

Agilent Technologies
07.2022 - Current

Senior Finance Representative

Agilent Technologies Inc.
05.2019 - 07.2022

Finance Representative

Agilent Technologies
05.2017 - 04.2019

Finance Associate

Agilent Technologies
04.2015 - 04.2017

Senior Associate

ANB Consulting
06.2014 - 04.2015

Analyst

Grant Thornton LLP
04.2012 - 05.2014

B.Com - undefined

CCS University

PGDM-Finance -

Institute of Productivity & Management
Ishan ChughSenior Internal Auditor