Puri - Internal Auditor - New Delhi, DL, India

Neha Puri

New Delhi, DL, India


Internal Auditor


Risk advisory professional having worked in the industry as well 3 of the big4 accounting firms.

Work History

Internal Audit Manager (SAR)

Nestle India

Up to June 2013

Functional role
Supervising assignments, leading teams and delivering special projects identified by the management
Oversight and functional guidance for self audits done by Sri Lanka & Bangladesh

Oversight and supervisory guidance of a 2-4 member team, stakeholder management and finalization of report for treasury, branch and factory audits
Assisted Head of Audit in monitoring implementation of recommendations through a 'Follow Up' reporting
mechanism and conducting 'Follow Up' audits
Supported the Head of Audit in the Annual Risk Assessment exercise
Joint financial due diligence for a strategic investment along with an accounting firm
Review of Costing Standards for General expenses
Complaints investigation
Established a framework for conducting surprise checks

Senior Manager (Advisory)

Ernst & Young

June 2004 - February 2012

Functional role
Solely responsible for client accounts (worth INR 3 crores) including stakeholder management, quality of service, timely deliverables, billing and collection
Mining new and existing client accounts to offer them various services provided by the organization and developing proposal for them
Leading and managing teams ranging from 2-6 persons
Coaching and mentoring team members
Training initiative to provide technical training and develop training content for staff
Play a key role in recruitments and hiring
Supporting Partners/Directors in other practice related activities
Key Client Projects
Internal audit- Conducting risk assessment, preparing audit plans, executing plan, developing
recommendations, reporting, obtaining management buy-in and presentation to executive management and audit committee for:
o Mother Dairy (an INR 2+ crore account for the firm)
o Polyplex
o Bunge India
o Wrigleys
o Nirulas Restaurant
o TPG Retail
o UTC subsidiaries- Chubb Securities & Pratt & Whitney (Co-Sourcing arrangement)
o Educomp Solutions- NGO

Sarbanes Oxley- Process understanding, documentation of risk and control matrices, walkthrough and testing for identified processes and controls of:
o Bunge SA
o Washington Post
o VSNL International (formerly Teleglobe) the Canadian subsidiary of VSNL
o Vodafone

Standard Operating Procedures (SOP)- Current state assessment of processes, identifying gaps,
suggesting improvements, obtaining management buy-in, documentation and testing for:
o Mother Dairy
o Educomp Solutions- NGO
o PI Industries
o Dr Lal Path Labs Pvt. Ltd.
o Litebite Pvt. Ltd.

Clause 49, Enterprise Risk Management (ERM) and Contract Risk Review at:
o Hindustan Times Media Ltd.- Clause 49 and ERM
o Jubliant FoodWorks Ltd. (Dominos pizza)- ERM
o Akzo Nobel- Clause 49
o GSK Consumer Healthcare- Contract Risk Review

Proposal Development- Responsible for preparing client proposals which included activities ranging from understanding...

Assurance Executive


October 2003 - June 2004

Functional role
Team member for various statutory audits
Role involved audit of assigned areas in line with the accepted accounting practices

Key Client Projects
Bharti Enterprises
Integrated Solutions Ltd.

Assurance Executive


August 1999 - October 2003

Functional role
Intern and Team member for various statutory audits
Role involved audit of assigned areas in line with the accepted accounting practices
Key Client Projects
Career Launcher

Qualifications & Certifications

Institute of Chartered Accountants of India

Sri Ram College of Commerce Delhi University

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