Tanvi Mahamuni
Fredericton,NB
Summary
Experienced Internal Auditor with over 8 years in risk assessment, internal control evaluation, and audit planning. Successfully conducted audits for multinational corporations, enhancing controls, mitigating risks, and offering strategic insights to executive management. Diverse experience across manufacturing, biotechnology, pharmaceuticals, power transmission, retail, FMCG, and transportation, and assisted in internal control review for a top 100 public company's oil and gas segment. Skilled in stakeholder communication, cross-functional collaboration, and implementing best practices.
Overview
12
12
years of professional experience
Work History
Senior Consultant - Internal Audit
Grant Thornton Bharat Llp
Mumbai, India
02.2022 - 03.2023
- End-to-end management of audit engagements i.e., from opening meetings to reporting for Audit Committee & Follow-up
- Identified various cost saving opportunities (~$ 1.1 Mn p.a.) especially in Supply Chain Management and Export incentives
- Devised and successfully implemented an audit strategy to perform operational audit (Turnover ~ $2.29Bn) of 5 manufacturing facilities over a 3-week period of a MNC in the power transmission and engineering industry
- Developed Risk and Control Matrix (RACM) and examined internal financial controls(IFC) as per ICFR and COSO framework
- Utilized data analytics and benchmarks to assess internal controls
- Prepared clear and concise reports to articulate audit benefits and support risk management
- Managed and supervised audit team, ensuring compliance with professional standards
- Completed multiple engagements concurrently, delivering high-quality results on time
- Liaison with auditee on project expectations and day-to-day progress, hurdles, and bottlenecks
- Recognized with 'Great Client Feedback' and 'Gone beyond the call of duty'.
Consultant - Internal Audit
B S & Co.
Pune, India
09.2020 - 09.2021
- Conducted comprehensive audit of a biopharmaceutical company with $3.1 Bn turnover, reviewing royalty payments, patent licensing, supplier evaluations, and regulatory compliance
- Planned and conducted an internal audit for a premium travel luggage manufacturer, assessing inventory management, quality control, and supply chain risks, achieving a 20% increase in operational efficiency
Risk Advisory Consultant
Reliance Retail Ltd
02.2016 - 10.2019
- Identified logistics enhancements for AJIO, Reliance SMART, Footprint, and Trends nationwide, covering distribution centers, warehouses, and retail outlets
- Developed budgeted valuation models and analyzed payment discrepancies, achieving quarterly cost savings of $0.8 million
- Performed internal controls review for an oil and gas company, covering regulatory compliance, financial controls, health & safety, environmental management, and supply chain processes
Audit Intern
Talati & Talati Associates
03.2011 - 08.2014
- Interacted with clients, executed audit procedures, documentation, and reporting for assignments of diverse corporations, firms, trusts, and proprietary concerns
- Participated in limited review tasks for publicly traded firms and helped with XBRL compliance
- Awarded as 'Pillar of the Firm' for the year 2013.
Education
PGDM - International Business Management -
Confederation College
01.2024
Certified Public Accountant (Pursuing) -
American Institute Of CPA
11.2023
Chartered Accountant -
The Institute Of Chartered Accountants Of India
11.2019
Bachelor of Commerce -
University Of Mumbai
03.2014
Skills
- Business Acumen & Eye for detail
- CaseWare IDEA & MS Excel
- Collaboration & Teamwork
- Confident in Cient Liasons
- Control Testing (TOD and TOE)
- Critical Thinker & Action Oriented
- Data Analytics & Process FLow Design
- Good Listener & Adaptive Responses
- Problem solving & Strategic Agility
- SAP S/4 HANA
Websites
Timeline
Senior Consultant - Internal Audit
Grant Thornton Bharat Llp
02.2022 - 03.2023
Consultant - Internal Audit
B S & Co.
09.2020 - 09.2021
Risk Advisory Consultant
Reliance Retail Ltd
02.2016 - 10.2019
Audit Intern
Talati & Talati Associates
03.2011 - 08.2014
PGDM - International Business Management -
Confederation College
Certified Public Accountant (Pursuing) -
American Institute Of CPA
Chartered Accountant -
The Institute Of Chartered Accountants Of India
Bachelor of Commerce -
University Of Mumbai
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