Summary
Overview
Work History
Education
Skills
Disclaimer
Languages
Personal Information
Languages
Timeline
Generic

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 PRADESH
04-2014

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
Sake Somasekhara