I am a Certified Internal Auditor (CIA) and CA Finalist with over 15 years of experience in internal and external auditing across various industries and geographies. I have successfully managed and executed audits and recommended practical solutions to enhance organizational efficiency and effectiveness. As a Deputy Manager Internal Audit at Shan Foods Private Limited, I performed risk assessment and prepared audit universe covering all functions and business processes. I also carried out audits of key business processes to ensure that controls were appropriately designed and operating effectively. I partnered with management to develop opportunities to strengthen internal controls and compliance. I have a comprehensive understanding of audit methodologies and standards, as well as a strong knowledge of information security, IT audit, and policy compliance. I have also worked with EY - Ernst & Young in reviewing company's Business Process Review (BPR) documents to evaluate processes, identify gaps and suggest improvements. I have demonstrated strong interpersonal and communication skills, and the ability to work independently and collaboratively with others to achieve organizational goals. I am currently pursuing a certification in Information Systems Auditing (CISA) to further enhance my skills and knowledge in the field of IT audit.I am passionate about internal auditing and its role in improving organizational performance and governance. I am committed to uphold the highest standards of integrity and professionalism in all aspects of my work. I am looking for new opportunities to leverage my audit expertise and contribute to the success of an organization that values quality, innovation, and excellence.