AGHIL BOSE
MANAMA
Summary
Internal auditing professional with expertise in risk assessment, compliance, and process improvement. Strong focus on team collaboration and achieving results, adaptable to changing needs. Skilled in financial analysis, internal controls, and regulatory standards. Reliable and effective communicator, known for integrity and precision in evaluating and enhancing organizational practices.
Overview
11
11
years of professional experience
Work History
Internal Auditor
Bader Trading Company WLL
Manama, Bahrain
02.2015 - Current
- Conducted comprehensive audits of financial statements to ensure compliance with regulatory standards.
- Developed and implemented audit plans to assess operational efficiency and risk management practices.
- Prepared detailed audit reports outlining findings, recommendations, and corrective actions for management review.
- Trained junior auditors on best practices in auditing methodologies and compliance regulations.
- Led strategic initiatives to improve internal audit processes, resulting in enhanced operational effectiveness.
- Identified and reported audit issues.
- Produced audit reports.
- Improved operational efficiency by identifying and addressing financial discrepancies through meticulous examination of financial records.
- Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
- Maintained up-to-date knowledge of industry trends and emerging risks, ensuring relevance in audit approach and methodology.
- Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
- Enhanced stakeholder confidence with preparation of clear and detailed audit reports.
Education
Masters - Master of International Business
Bharathiar Univeristy
Coimbatore, India04-2014
Bachelor of Commerce - Commerce
Mahathma Gandhi University
Kottayam, Kerala04-2012
Skills
- Daily audits
- Daily reporting
- Report generation
- Attention to detail
- Inventory assessment
- Budget analysis
- Risk mitigation strategies
- Cost reduction options
- Fixed assets management
- Forecasting
- Financial data analysis
- Tax return filing
- Payroll auditing
Accomplishments
- Bader Trading Company WLL- Received the Best Employee Award (2019) in recognition of consistent performance, accuracy in work, and contribution to team and organizational goals.
- Bader Trading Company WLL - Awarded Best Performer of the Year (2020) for outstanding performance, reliability, and consistent contribution to achieving organizational objectives.
Academic Projects
1. Project Name: A study on investment behavior of women employees in Coimbatore District, Tamil Nadu.
Details: Conducted a structured analysis of investment patterns, risk awareness, and financial decision-making among women employees, with a focus on savings behavior, financial planning, and factors relevant to accounting, auditing, and personal finance management.
2. Internship : Industrial Training in Accounting & Internal Audit
Company Name: Classic Foods & Beverages Pvt. Ltd., Thiruvalla
Completed industrial training focused on accounting operations, internal controls, and financial documentation. Assisted with expense review, invoice verification, inventory records, and compliance with internal procedures, gaining practical exposure relevant to audit and financial reporting.
Hobbies
- Playing Badminton
- Reading and Collecting Books
Additional Information
Passport Details
Passport Number : T2402177
Date of Issue : 30/01/2019
Place of Issue: Bahrain
Date of Expiry: 29/01/2029
Languages
English
Full Professional
Malayalam
Native or Bilingual
Hindi
Professional Working
Timeline
Internal Auditor
Bader Trading Company WLL
02.2015 - Current
Masters - Master of International Business
Bharathiar Univeristy
Bachelor of Commerce - Commerce
Mahathma Gandhi University