Jyothi Ram Pidikiti

• Team leader of Internal audit of Infrastructure Company by undertaking independent investigations where necessary of irregularities, reviewing of financial and operational controls.

• Assisted Lead auditor as a team Member of Internal audit of various companies engaged in Manufacturing sector, Automobile Trading Company, Power Generation, Pharma sector and Educational Society by preparing audit planning, documentation and assesing internal control environment including documentation of work performed, management of costs and time for audit mandates.

• Preparation of internal audit reports and presentation of such reports to management and audit committee.

• Engaged in preparation and finalization of Financial Statements.

• Review of taxation compliance of various clients and facilitating filing of tax returns and supervision of tax audit of clients and engaged in performing statutory audit of various entities and certificate assignments.

• Engaged as team member in ICFR audits and reporting based on the risk profiles and risk assessment matrices of various financial and operational functions of the organizations.

• Engaged in special audits on behalf of Income Tax Department.