VARUN VIJAY

• Led a team of four auditors to conduct risk-based audits across operations in Oman, UAE, KSA, and Bahrain.
• Executed audits for automobile dealerships, rental services, multi-brand centers, and elevator divisions.
• Facilitated closure meetings with business heads and process owners to communicate findings and agree on actions.
• Prepared detailed audit reports highlighting significant risks and recommendations for senior management review.
• Drove follow-up reviews to ensure prompt implementation of management action plans.

Executed audits according to risk management procedures established by the auditing firm.
Participated in meetings to identify risks and control deficiencies.
Coordinated with directors and senior management teams to compile comprehensive reports.
Prepared detailed audit reports, and implemented all recommendations effectively.
Developed audit schedules for team members, ensuring adherence to timelines.
Designed and implemented internal audit plans across various processes for improved oversight.

Conducted internal audits following departmental programs to ensure compliance.
Performed operational and financial analyses to prevent revenue loss.
Assured adherence to internal controls and company policies.
Executed branch and spare parts audits according to established schedules.
Completed audits for group companies, including five-star hotels, ensuring quality standards.

Conducted internal audits according to departmental programs.
Assessed compliance with financial regulations and internal controls.
Reviewed documents systematically, and assembled comprehensive financial statements.
Performed operational and concurrent audits of Muthoot Healthcare, including two NABH-accredited hospitals, and 15 NABL-accredited laboratories across Kerala.