Vikram kesari patnaik

Identified and reported audit issues.

• Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
• Reviewed and identified risks, analyzed controls and tested compliance.
• Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
• Guided departments in developing remediation plans based on audit findings and recommendations.
• Evaluated company's policies to determine how well standards adhered to best practices.
• Strengthened internal control systems by conducting comprehensive risk assessments and audits.
• Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices.
• Assisted in the development of company policies and procedures, promoting a strong internal control environment.
• Produced audit reports.