Detail-oriented Internal Auditor with well-established knowledge of control process validation. Trained in audits and known for great attention to detail, exemplary auditing skills, and commitment to excellence.
• Conducted risk assessments and implemented risk management strategies to ensure compliance with regulations
• Developed and implemented a risk-based audit approach that identified and addressed potential areas of financial and operational risk
• Conducted IFC testing in various sectors for numerous processes
• Conduct's testings for industry leading companies like Air India, The Leela and Hexware.
• Developed a feedback system to collect trainee feedback and identify areas for improvement
• Generated weekly, monthly, and annual financial reports for management
• Handled accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments
• Analyzed customer data to uncover trends and insights, resulting in improved customer service and product development
• Developed marketing campaigns to increase brand awareness and customer acquisition
Date of Birth: 14/11/2000