Pratik kumar

Assistant Audit Officer

Comptroller and Auditor General Of India

MBASwami Vivekanand Subharti University

Delhi, India

Summary

Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and Certified Sarbanes-Oxley Expert with over 10 years of experience across public sector audits, IT governance, risk management, and public procurement. Currently serving at the Supreme Audit Institution of India (CAG), with a strong record in audit leadership, stakeholder management, and delivering impactful reports. Trained in public procurement by the World Bank, with a solid background in public banking and software development. Proven ability to manage cross-functional audits, design robust control systems, and support capacity building in public institutions.

Experience

  • monitoring / evaluation
  • public
  • procurement process
  • software / web design
  • accounting
  • india
  • Sectors
  • Funders
  • Countries

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