Rahul Prashad

As an Internal Auditor, my key responsibilities include.

• Verified invoices and purchase orders to ensure that received materials matched specifications, quantities, and quality standards.
• Reviewed and approved employee TA/DA bills, ensuring compliance with company regulations, and reimbursement policies.
• Conducted quarterly HR audits to assess processes, policies, and procedures for compliance, and efficiency.
• Performed quarterly physical store inventory audits, producing comprehensive reports to ensure accuracy, transparency, and operational efficiency.
• Prepared and submitted vehicle expense reports covering fuel, maintenance, and related costs.
• Conducted annual audits of company assets to verify ownership, condition, and valuation.
• Strengthened internal controls to minimize fraud risk and safeguard company resources.
• Collaborated with cross-functional departments to foster accountability and improve operational practices.
• Evaluated and tagged vendors using multi-criteria analysis—including cost, reliability, quality, and delivery efficiency—to support fair and cost-effective procurement decisions.