An organized and motivated individual, with a strong work ethic and ability to adapt to a dynamic environment. Seeking for an opportunity to work and gain expertise in the field of Internal Audit.
Gained immense expertise in Internal Audits, Internal Financial Controls Review and Business process review & improvisation, along with a good exposure to Statutory Audit, Limited Review, Tax Audit and Bank Audit.
Pharmaceutical Industry
Scope - Purchases, Sales, Inventory, FA, HR Payroll, Key
Expenses, Receivables & Payables, Treasury, IT
Controls and Statutory Compliance.
Aviation Industry
Areas - Procurement Process Audit
SOP review for Purchase to Payment process
Construction and Manufacturing Industry
Auto-mobile sales & servicing Industry
Aviation Industry
Banking Industry
Manufacturing Industry
Hospitality Industry