Audit Associate
Svatantra Microfin Pvt Ltd
05.2023 - 03.2025
- Prepared reports highlighting operational issues for dissemination across organisation
- Travelled to different sites in inter-state to meet staff and obtain relevant documentation
- Documented results using internal methodologies set out in the organisation's audit manual
- Collected, analysed and reviewed documentation from previous reports to inform ongoing audit
- Reviewed working papers for sufficient documentation to successfully complete audit scope and objectives
- Built and maintained strong working relationships with senior management, gaining confidence of people at all levels
- Maintained essential records and reported on project progress regularly
- Completed audits to pre-agreed timescales, maintaining high quality professional and departmental standards
- Supported and mentored junior audit team members to improve quality of whole team performance
- Assisted in developing test methodologies that comprehensively evaluate adequacy of controls
- Provided constructive suggestions and recommendations to managers to improve execution of their roles and responsibilities.
- Prepared working papers, reports and supporting documentation for audit findings.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Identified various risks and errors to propose corrective action to decision makers.
