1. LAKSHMAN KUMAR G
Email: lakshman6990@gmail.com Mailing Address: D.NO 28-9-1
Mobile: +91-91768-27529 Ramaraogari Street,
Tanuku 534211
Andhra Pradesh
Professional Summary
 An astute professional with more than three years of experience in risk based internal audit in
healthcare, electronics, Software, automobile, charitable trusts, manufacturing, real estate and
infrastructure industries.
 Involved in Internal Financial Control design review engagement, Corporate Social Responsibility
Audit and SSAE 16 audit.
 Constant endeavor to broad base knowledge epitomized by completion of CA & CIMA Diploma.
Currently pursuing CIMA Advanced Diploma and ACCA.
 Team lead in internal audit engagements across diversified verticals with significant experience in
healthcare and manufacturing.
 Adroit in delivering high quality client service through adherence to professional work standards and
exhibiting strong communication and interpersonal skills.
 Significant leadership experience with focus on enhancing team performance and team bonding
 Seeking a challenging career in a well-reputed organization where I can utilize my knowledge and skills
to add value to the organization and contribute to its growth.
Professional Experience
Organization: BDO India LLP
Role: Associate – Risk Advisory Services
Period: October 2016 – till date
Job Responsibilities:
Associate– Risk Advisory Services, Bangalore, India (October 2016 – till date)
 Prepare proposals and SOPs for engagements and assist in preparing engagement letters.
 Direct reporting to the Director on status of deliverables and discussing key observations.
 Participating in opening meetings with client to explain the scope and objectives of the audit
engagement to client and provide an overview of all steps in the audit process.
 Developing a thorough understanding of business processes in scope for assigned audits and document
the processes in flowcharts and/or process narratives.
 Assisting clients in identifying and assessing their processes and internal controls and recommending
areas for improvement and optimization.
 Perform audit tests and prepare working papers in accordance with Internal Audit standards.
 Perform data analytics for the assigned clients.
 Formulate RCMs, sketch out audit approach, identify and apprise the team on areas of focus.
 Leading the engagement and review work performed by team members and ensuring adherence to
quality objectives.
 Developing a risk based test plan by selecting appropriate audit approach, test procedures and sampling
criteria based on professional judgment and departmentally defined internal audit methodology.
 Perform root-cause analysis for deficiencies identified and propose practical and value adding
recommendations.
 Prepare a concise audit report to effectively communicate the findings and recommendations to the
Senior Management.
 Participating in closing meetings with client at the end of fieldwork, providing clear explanations for
identified issues.
Clients handled:
Forus Health Pvt Ltd and Ovum Hospitals.

2. Previous Experience:
Organization: Grant Thornton LLP
Role: Analyst – Governance Risk Operations and Internal Audit (Articleship)
Period: March 2013 – March 2016
Job Responsibilities:
Analyst – Governance Risk Operations and Internal Audit, Chennai, India (March 2013 – March 2016)
 Participating in opening meetings with client to explain the scope and objectives of the audit
engagement to client and provide an overview of all steps in the audit process.
 Developing a thorough understanding of business processes in scope for assigned audits and document
the processes in flowcharts and/or process narratives.
 Assisting clients in identifying and assessing their processes and internal controls and recommending
areas for improvement and optimization.
 Perform audit tests and prepare working papers in accordance with Internal Audit standards.
 Perform data analytics for the assigned clients.
 Developing a risk based test plan by selecting appropriate audit approach, test procedures and sampling
criteria based on professional judgment and departmentally defined internal audit methodology.
 Perform root-cause analysis for deficiencies identified and propose practical and value adding
recommendations.
 Prepare a concise audit report to effectively communicate the findings and recommendations to the
Senior Management.
Major Clients handled:
Renault Nissan, TVS Electronics Ltd, Radico Khaitan Ltd, Medall Healthcare Pvt Ltd, Wipro, L&T IDPL, HUL,
Mitsubishi Motors, ALDO Shoe Company, Virtuous Retail, VV Group, XS Real Properties Pvt Ltd and
CMR Pvt Ltd.
Educational Background
Year Degree/Course University/Board Marks/ CGPA
2016 Chartered Accountant
The Institute of Chartered Accountants of
India
53.6%
2014
Diploma in Management
Accounting
Chartered Institute of Management
Accounts UK
71%
2012 B. Com (Hons.)
Sri Sathya Sai Institute of Higher
Learning
4.58 / 5.00 (~85%)
2009 Class XII
CBSE Board - Sri Sathya Sai Higher
Secondary School
85.8%
Computer Skills
 Proficient in MS-Office (Word, Excel and PowerPoint)
 Conversant with SAP and Tally ERP
Strengths
 A competent professional with qualitative experience in Internal Audit.
 Solid understanding in risk and control aspects. Ability to apply these concepts to evaluate the adequacy and
effectiveness of business processes and controls to mitigate risk.
 Self-confident, able to think creatively, and a thirst for knowledge.
 Logical approach to identifying and evaluating issues and problem solving.
 Excellent teamwork and interpersonal skills.
 Self-motivated and high energy level.
 Quick learner and performer.

3. Projects undertaken
Ratio Analysis of tractor Industry:
This project is done as a part of partial fulfillment of the degree details the basics and analyzes the company
performance against the industry standards.
Other Accolades and Hobbies
 Secured Distinction in CA CPT and CA IPCC
 Rewarded most sincere trainee of the year at Grant Thornton
 Secured 1st place in 100 mts. dash at district level
 Secured gold medal in 3000 mts. dash in degree college
 Reading Books and Bike riding
 Working for NGOs, watching cricket and listening to music
Personal Details
Date of Birth: 27 August 1991
Marital Status: Single
Languages Known: English, Telugu& Hindi
Location Preference: Any
Declaration
I hereby declare that the above furnished information is true to the best of my knowledge and belief.
Lakshman Kumar G