Simran Vijh
Manager (Internal Audit)
Simran possesses extensive experience in conducting internal audits, risk-based reviews, and internal control evaluations across varied industries. Her expertise spans the assessment of internal control systems, testing of design and operating effectiveness, and identification of control deficiencies in key business processes.
She is proficient in risk assessment and internal audit planning, developing audit programs based on the risk control matrix (RCM), and ensuring alignment with the Company’s internal control framework and regulatory requirements. Simran has been involved in transaction testing, substantive audit procedures, walkthrough documentation, and process mapping to evaluate compliance with Standard Operating Procedures (SOPs) and governance policies.
Her strong analytical capabilities, attention to detail, and sound understanding of accounting standards, Companies Act, and applicable tax regulations enable her to deliver insightful audit observations and practical recommendations for process improvements.
Simran consistently emphasizes root cause analysis, risk mitigation strategies, and control enhancements to improve organizational efficiency and ensure effective internal governance.
She can be contacted at- simran.vijh@aknr.in
