Sake Somasekhara
Bengaluru
Summary
Internal Audit Executive with extensive experience in audit schedule planning and financial audits at Aster DM Healthcare. Demonstrated success in improving inventory management and producing actionable reports. Strong problem-solving abilities and effective team supervision ensure compliance and operational excellence.
Overview
13
13
years of professional experience
Work History
Senior Associate Executive
ASTER DM HEALTH CARE
Bangalore
04.2023 - Current
- Conducted internal audits to evaluate compliance with company policies and regulations.
- Prepared detailed audit reports for management review and action plans.
- Assisted in the development of audit procedures and programs for efficiency.
- Created audit work papers documenting evidence gathered during the audit process.
Subject Matter Expert
AARMAN SOLUTIONS PRIVATE LIMITED
Bengaluru
01.2017 - 01.2023
- Provided customer service by responding to phone, email, and in-person inquiries in a timely manner.
- Processed orders, returns, exchanges, and refunds efficiently according to company policies.
- Developed and maintained relationships with customers to ensure their satisfaction.
- Answered customers' questions about services and products offered.
Internal Audit Supervisor
APOLLO HOSPITAL PVT LTD
Bengaluru
08.2014 - 12.2016
- Daily Audit schedule planning.
- Every quarterly planning for inventory stock audits.
- Maintained detailed records of all audit activity including findings, recommendations, corrective actions taken.
- Reviewed audit results with management and identified corrective action plans for improvement.
- Provided guidance and training to staff members regarding audit techniques and procedures.
Audit Assistant
Medplus optival solutions pvt ltd
Bengaluru
03.2012 - 08.2014
- Lead audit teams to assess financial compliance and operational efficiency.
- Performed financial analysis to identify discrepancies in accounting data, and created reports to document findings.
- Prepared detailed reports highlighting audit findings and recommendations for improvements.
- Provided training and mentorship to junior auditors on best practices.
Education
INTERMEDIATE -
ANDHRA PRADESH OPEN SCHOOL SOCIETY
ANDHRA PRADESH04-2014
SSC -
BOARD OF SECONDARY EDUCATION
01.2005
Skills
- Audit schedule planning and execution
- Inventory control procedures
- Audit report preparation
- Team leadership
- Microsoft Excel
Disclaimer
I hereby declare that the above information given by me is true to the best of my knowledge.
Languages
- Telugu
- Kannada
- English
- Hindi
Personal Information
- Father's Name: Sake Naganna
- Date of Birth: 06/25/1990
- Gender: Male
- Nationality: India
- Marital Status: Married
Languages
Telugu
Native
Native
Kannada
Proficient (C2)
C2
English
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1
Timeline
Senior Associate Executive
ASTER DM HEALTH CARE
04.2023 - Current
Subject Matter Expert
AARMAN SOLUTIONS PRIVATE LIMITED
01.2017 - 01.2023
Internal Audit Supervisor
APOLLO HOSPITAL PVT LTD
08.2014 - 12.2016
Audit Assistant
Medplus optival solutions pvt ltd
03.2012 - 08.2014
INTERMEDIATE -
ANDHRA PRADESH OPEN SCHOOL SOCIETY
SSC -
BOARD OF SECONDARY EDUCATION
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