Adyoth Sai

Achievements

• "Dazzling Debut” award
• Multiple "Perfect Feedback" scores from client surveys
• Various spot awards “Above and beyond individual / team” awards

Work Experience

• Led multiple internal audit engagements in Fortune 500, Top Agritech and ITES start-up companies
• Prepared and presented comprehensive report & key analytics to CXOs on Customer credit management identifying critical areas requiring action
• Led IFC engagement including RCM re-design, testing of controls and assessing impact thereof

• Led audit engagements including detailed balance-sheet audits and delivered detailed Internal audit reports of clients in Retail, Real estate and healthcare allied sectors
• Conducted comprehensive testing of design adequacy and operating effectiveness of controls at various distribution hubs/centres

Achievements

• "Best Trainee" award in 1st year of articleship
• Multiple spot awards "Above and beyond and Exceptional client feedback"

Work Experience

• Planned and led end to end fieldwork of Internal Audit engagements in various companies in diverse industries such as Manufacturing, Healthcare, IT and other service sectors
• Designed and performed key data analytics for focus area identification
• Prepared test scripts, performed ICFR testing and delivered GAP analysis reports
• Prepared and delivered Detailed Internal audit reports and Executive summaries