B. Tavitinaidu
Visakhapatnam
Summary
Results-driven audit professional with over 12 years of experience in internal audit, financial controls, compliance, and operations across healthcare, retail, and education sectors. Proven ability to lead audit teams, implement internal control systems, detect process deviations, and support business integrity. Proficient in SAP, Tally, R-Soft, Focus, Celio heath, Odoo and Sufalam. Adept at managing multi-location audits and cross- functional coordination.
Overview
14
14
years of professional experience
Work History
Assistant Audit Manager – Internal Audit, Store & Purchase
Taiyo Labs
07.2025 - Current
- Visakhapatnam Cluster, Rajahmundry & Rayagada Branches. I Working as Assistant Manager in internal audit, Store & Purchase department and managing the company Revenue/Accounting Department.
- Conducting audits on daily sales, cash, vouchers, credit card transactions, Paytm, and discounts. Verifying sample handling logs, doctor on call payments via Crelia health, and logistics expenses & Log Sheets Verification.
- Monitoring operational controls: local purchase bills, asset audits, security registers Verification
- Department-Wise Register verification (MRI, CT,USG,X-Ray , ECG,Tmt,2DEcho)
- Day Wise Sample Collection Log Sheets, Verification & Surprise Audit
- Lab Departments Wise Register Verification through Crelia Heath & Software and Stock Verification. (Biochemistry, Hematology, Immunology, microbiology & Histopathology)
- Lab to Lab & Out Sourcing bills Everyday Verification.
- Employees Out Station Bills Verification
- Patient Dues Verification
- Weekly Once Petty Cash Vouchers Verification.
- Monthly Once Stock Auditing
- Branch Purpose Non-Technical Stock Purchase, (Stationery & Housekeeping). Stock Indent follow
- Technical Stock Expiry Monitoring Every Day Verification
- Medical and Non -Medical Stock Separation in racks.
- Managing internal audits across 10 branches.
Assistant Manager – Internal Audit
Vijaya Diagnostic Centre Ltd.
09.2023 - 06.2025
- Conducting audits on daily sales, cash, vouchers, credit card transactions, Paytm, and discounts.
- Verifying sample handling logs, doctor payments via Sufalam, and logistics expenses.
- Monitoring operational controls: local purchase bills, asset audits, security registers, and PET-CT invoice validations.
- Department-wise verification (Lab, Radiology, Warehouse) ensuring accuracy and compliance.
- Departments Wise Registers Verification & Day Wise Consumption:
- PET-CT, CT & MRI, NMD, Ultrasound, ECG, Tmt,2D Echo Etc
- Departments Statistics Verification through RADSPA & SUFALAM Software and Stock Verification Like Contrasts, Omnipaque, Visupaque, Etc
Senior Executive – Audit Team leader
Narayana Group – NSPIRA Management Services Pvt. Ltd
02.2023 - 09.2023
- I Working as a Team leader in internal audit department and managing the company Revenue/Accounting Department.
- Team Leading
- Branches visit
- Team Leaves Approved
- Team Audit Planning
- Audit Team Schedule
- Team Out Station Audit planning
- Team out station Advance request sent mail by central office
- Audit team budget & actual Expense Variance showing in central office
- Audit Budget Planning
- Team Expenses Verified. & Approved
- Audit Team Observation & Monitoring
- Audit File consideration & Verification
- Audit Weekly report & consideration
- Dist. Reports consideration
- Providing Data to Central office Required by HOD
- Surprise audit & File Consideration
- Assets Audit & File Consideration
- Board Audit & File Consideration
- Fire safety Audit
- I Handling 150 Branches
Senior Internal Audit Officer
Avenue Supermarts Ltd. (D-Mart)
07.2016 - 01.2023
- Audited D-Mart stores for compliance, pilferage control, and inventory accuracy.
- Surprise stock/head count verification across key regional stores.
- Assigned Loss Prevention Teams to address stock discrepancies.
- Managed and scheduled audit team operations within timelines.
- Performed sales and bank reconciliations on weekly/monthly basis.
- Audited utility expenses, down payment merchandise credit, and pending vendor settlements. Verified credit note entries, vendor payments, and chargeback logs on excess payments.
- Identified process losses/deviations and reported to Head Office. Verified expense accounting across categories and flagged discrepancies.
- Ensured documentation integrity including tax invoices, FSSAI numbers, and GST on purchase orders.
Audit Assistant
Kalanjali Arts & Crafts (Ramoji Group)
07.2015 - 07.2016
- Verified petty cash, sales reports, bank slips, and employee duty vouchers.
- Performed daily surprise cash audits and stationeries stock verification.
Marketing Manager
Suvarna Bhoomi Real Estate Pvt. Ltd.
05.2014 - 06.2015
- Led a sales team, set sales targets, and guided customers on investment opportunities.
Internship
Brandix Apparel India Pvt. Ltd.
06.2012 - 09.2012
- Worked in the Administrative Department during MBA training.
Education
MBA - Finance & Marketing
Avanti Institute of Engineering & Technology (JNTU-K)
01.2014
B. Com - Commerce
Post Graduate College, Osmania University
Hyderabad01.2012
Intermediate - CEC
Govt. Junior College
Kukatpally01.2009
SSC - 10th
ZPH School
Rompivalasa01.2007
Skills
ERP/Software: SAP, R-Soft, Focus, Sufalam, Tally, MS Office
DECLARATION
I hereby declare that the information furnished above is true to the best of my knowledge. Date: Place
STRENGTHS
- Hardworking & self-motivated
- Adaptable & quick learner
- Leadership & team coordination
- Positive attitude and commitment to deadlines
PERSONAL DETAILS
- Full Name: B. Tavitinaidu
- Date of Birth: 1990-06-10
- Marital Status: Married
- Languages: Telugu, English, Hindi
Timeline
Assistant Audit Manager – Internal Audit, Store & Purchase
Taiyo Labs
07.2025 - Current
Assistant Manager – Internal Audit
Vijaya Diagnostic Centre Ltd.
09.2023 - 06.2025
Senior Executive – Audit Team leader
Narayana Group – NSPIRA Management Services Pvt. Ltd
02.2023 - 09.2023
Senior Internal Audit Officer
Avenue Supermarts Ltd. (D-Mart)
07.2016 - 01.2023
Audit Assistant
Kalanjali Arts & Crafts (Ramoji Group)
07.2015 - 07.2016
Marketing Manager
Suvarna Bhoomi Real Estate Pvt. Ltd.
05.2014 - 06.2015
Internship
Brandix Apparel India Pvt. Ltd.
06.2012 - 09.2012
B. Com - Commerce
Post Graduate College, Osmania University
Intermediate - CEC
Govt. Junior College
SSC - 10th
ZPH School
MBA - Finance & Marketing
Avanti Institute of Engineering & Technology (JNTU-K)