S N Nischal Mahidhar

Internal Audit

• Lead the audit of the P2P process of a private company in the jewelry sector (Annual Turnover: 40,000 crore INR).
• Audited the human resources and payroll management of a resource hiring and allocation company. (Around 3,000 employees)
• Assisted in approving all the payments of an interior design company (Annual Turnover: 800 crore INR).
• Performed comprehensive revenue recognition and process audit of reputed group companies involved in healthcare and educational industries throughout India.

Statutory Audits and Special Assignments:

• Extensively was part of the team that worked on secretarial compliance and comprehensive documentation for the funding raised by an e-commerce company. (Funding raised: Around 6,000 crore INR.)
• Executed control tests for retail business listed on stock exchange (Annual turnover of 6200 crore INR).
• Preparation of percentage-of-completion calculations and statutory audit for a construction company. (Annual Turnover: 100 crores INR).
• Drafting and implementing the Standard operating process (SOP)for a online educational and accommodation providing company.