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  • Saumya Agarwal Resume

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    Arisha Narang
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    Saumya Agarwal is an experienced internal audit professional seeking a role to leverage her skills in financial and business operations. She has 4 years of experience performing risk-based audits across geographies for Archer Daniels Midland and previously worked at M Garg & Co and Protiviti India conducting statutory audits, GST compliance, and internal audits for various clients. Saumya holds a Chartered Accountant designation and skills in internal audit, risk advisory, statutory audit, data analytics, and communication.

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    Saumya Agarwal is an experienced internal audit professional seeking a role to leverage her skills in financial and business operations. She has 4 years of experience performing risk-based audits across geographies for Archer Daniels Midland and previously worked at M Garg & Co and Protiviti India conducting statutory audits, GST compliance, and internal audits for various clients. Saumya holds a Chartered Accountant designation and skills in internal audit, risk advisory, statutory audit, data analytics, and communication.

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    55 views1 page

    Saumya Agarwal Resume

    Uploaded by

    Arisha Narang
    Saumya Agarwal is an experienced internal audit professional seeking a role to leverage her skills in financial and business operations. She has 4 years of experience performing risk-based audits across geographies for Archer Daniels Midland and previously worked at M Garg & Co and Protiviti India conducting statutory audits, GST compliance, and internal audits for various clients. Saumya holds a Chartered Accountant designation and skills in internal audit, risk advisory, statutory audit, data analytics, and communication.

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    Saumya Agarwal

    Chartered Accountant
    Energetic internal audit professional with 4 years of experience in performing/leading risk based audits across different geographies.
    An inquisitive person who enjoys analyzing large chunks of data to solve business problems. Looking for a role wherein I can leverage
    my existing skills to add value to financial/business operations.

    [email protected] +91 8860508120 Delhi NCR, India linkedin.com/in/agarwalsaumya

    WORK EXPERIENCE SKILLS


    Senior Auditor Internal Audit Risk Advisory
    Archer Daniels Midland
    Statutory Audit MS Office Suite
    09/2019 - Present, Gurgaon
    A Fortune 55 company, Food processing giant
    SOX 404
    Role
    Among the highest rated performer, promoted twice before completion of Communication & Presentation
    1.5 years in the organization. Currently leading risk based audits across
    business cycles such as Record to Report, Source to Pay, Order to Cash, Data Analytics
    Inventory and Positions, Commodity Trading Risk Management and so forth.
    Testing and coordinating Global SOX program for ADM. Worked with
    leadership across geographies in NA, APAC and EU for more effective run of
    SOX program YoY. KEY PROJECTS AND THEIR
    Responsible for training and managing junior staff. IMPACT
    Internal Audit- Oilseed Plant in India
    Senior Associate Identified contracts of 1.5 million USD which were
    M Garg & Co. essentially open commodity positions to inflate MTM
    gains in financials
    12/2018 - 02/2019, Delhi
    Role Access Rights Review- Cash management
    GST quarterly/monthly compliances, submissions for direct tax assessments, process
    penalty proceedings Identified significant vulnerability in bank payment
    process wherein payment file could be manually
    edited in an otherwise end- to end automated control
    Consultant and Industrial Trainee
    Protiviti India Member Firm Internal Audit-Corn Syrup and Fibersol
    10/2015 - 12/2017, Gurgaon
    plan in Tianjin, China
    Highlighted warranty provision of 1.33 million CNY
    Global Internal Audit and Financial Reporting Consulting Firm (190k USD) wherein the liability was agreed to be
    Role forfeited with vendor. However, the relevant provision
    Extensive fast-paced experience in risk based audits across domains. was still retained on Balance Sheet.
    Especially in the last 1.5 year of my stint, led projects from start to end-
    Consulting Project- Newly acquired
    Project planning, training other team members, client kick-off meeting,
    animal nutrition company- Maharastra
    conflict resolution around reportable deficiencies and presentation before
    and Gujarat
    Audit committee/senior management.
    Helped the company transition/acquisition- One of
    Notable Clients- Maruti Suzuki India Ltd., Jamna Auto Industries Ltd., HCL the few high risk rated reports in the company during
    Infosystems Ltd. Beetel Teletech Ltd., Times India Media Ltd., Marriott the year
    International.
    Internal Audit- Listed manufacturer of
    Parabolic Springs
    Articled Trainee Helped the company to streamline the logistics
    SS Kothari Mehta & Co. function- This was done by identifying ambiguous
    payment terms resulting in net cost savings of INR 1.5
    10/2014 - 08/2015, Delhi million
    Top 10 CA Firms in India
    Role
    Perfomed statutory audit for a retail merchandising group INTERESTS
    Assisted the team in preparing depreciation schedules for several hotels in a
    hospitality group Reading- fiction and non-fiction
    Capital expenditure audit for a paint manufacturing company
    Travelling

    EDUCATION International Speech Contests

    Chartered Accountant
    The Institute of Chartered Accountants of India
    57%

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