Rishabh Malhotra

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• Development of Risk control Matrix , Variance and Risk register
• On site Audit projects
• Performed All business Cycle Internal Audit for Noise
• Performed Infrastructure Project Audit for JCB
• Performed Travel Audit for Shardul Amarchand Das Co
• Discussion of Audit reports to Audit committee
• Identified trends and assessed opportunities to improve processes and execution.
• Located bottlenecks to streamline existing processes.

• Developed correspondence letters, memos, and emails.
• Sorted and organized files, spreadsheets, and reports.
• Completed research, compiled data, updated spreadsheets, and produced timely reports.
• Interacted with customers by phone, email, or in-person to provide information.

• Scanned documents and saved in database to keep records of essential organizational information.
• Completed data entry tasks with accuracy and efficiency.
• Organized, sorted, and checked input data against original documents.
• Entered numerical data into databases with speed and accuracy using 10-key pad.
• Entered data into various computer systems accurately using Microsoft Office Suite.