Lakshman Kumar G is an experienced internal auditor seeking a new challenging career opportunity. He has over 3 years of experience in risk-based internal audits across various industries including healthcare, electronics, software, automobiles and more. Currently pursuing additional qualifications, he is proficient in audit procedures, risk assessment, data analytics, and developing practical recommendations to improve processes and controls. Lakshman is a strong communicator and team player looking to contribute his skills and knowledge to further an organization's growth.

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