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
Internal controls
Regulations and compliance
Policy compliance
Fraud investigations
Oral and written communications
Report creation
Teamwork and collaboration
Audit support
Problem-solving aptitude
Timeline
Internal Auditor
Muthoottu Mini Financiers Ltd ,
12.2022 - Current
Bachelor of Arts -
PAS COLLEGE
04.2001 -