Shivam Saluja, A Chartered Accountant and CFA Level 2 grad, has developed a diverse skillset that encompasses all aspects of accounting and finance. With 5 years of experience in internal audit, consulting, and forensic investigations. Currently serving as Manager in Risk and Assurance, he has experience in conducting a wide range of audits, including, operational audits, compliance audits, IT audits, forensic audits, process audits and risk assessments. He has served clients across various industries, including but not limited to, manufacturing, trading, services. His areas of coverage include internal control financial reporting reviews, revenue recognition, inventory management, procurement, Order to cash, logistics, Marketing, fixed assets, payables and receivables, cash management, payroll, taxation, information technology and Statutory audit. He also has a deep understanding of financial processes, including Governance, Risk, and Compliance (GRC), IT General Controls (ITGC), and certification processes such as SOC type 1 and type 2, and ISAE 3402. His exposure to a range of ERP systems, including SAP, Netsuite, and Tally, has allowed him to serve clients better.