Ajay Sekhar K is a Qualified Chartered Accountant (CA) and Certified Fraud Examiner (CFE) with extensive experience in audit, risk management, internal controls, and financial reporting. Since qualifying in May 2017, he has successfully led audits across diverse industries, including manufacturing, research, banking, education, service, retail, hospitality, and aviation.

His expertise includes conducting external audits, internal audits, statutory audits, and limited review audits for large corporates, private entities, public sector undertakings, and externally aided projects (World Bank & ADB funded projects).

Key Expertise

Audit & Assurance: External audits, statutory audits, concurrent audits, stock audits, inspection audits, and limited reviews for corporate entities and banks

Internal Financial Controls (IFC): Walkthrough Memorandums (WTM), Testing of Controls (TOC), and Risk Control Matrix (RCM) preparation

Financial Reporting & Compliance: Preparation of Ind AS financial statements, SEBI-compliant financial reporting, and financial statement compilation as per the Companies Act, 2013

Process Improvement & Risk Management: Designing and implementing Standard Operating Procedures (SOPs) and Internal Controls to strengthen governance frameworks

Industry Expertise: Audit of manufacturing, construction, service, research, education, non-profits, and aviation sectors

Ajay has also worked extensively with non-profit organizations, trusts, educational institutions, trade associations, and Section-8 companies, ensuring compliance and best practices in financial reporting.

With a strong commitment to financial integrity, compliance, and risk management, Ajay Sekhar K continues to add value to businesses through his expertise in audit and financial controls.