Summary

Overview

Work History

Education

Skills

Timeline

KAVALAIAH VEMULA

Auditor

Guntur

Summary

Accomplished Internal Auditor offering more than 02 years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing.

Overview

2

2

years of professional experience

Work History

Internal Auditor

Muthoottu Mini Financiers Ltd ,

12.2022 - Current

Produced audit reports.
Documented recommendations to improve internal controls.
Identified and reported audit issues.
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices.
Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
Reviewed and identified risks, analyzed controls and tested compliance.
Guided departments in developing remediation plans based on audit findings and recommendations.
Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
Prepared and distributed risk and audit reports to appropriate personnel.

Education

Bachelor of Arts -

PAS COLLEGE

PEDANANDIPADU

04.2001 -

Skills

Audit planning

Timeline

Internal Auditor

Muthoottu Mini Financiers Ltd ,

12.2022 - Current

Bachelor of Arts -

PAS COLLEGE

04.2001 -