In-depth testing of controls across business processes such as Inventory, Payroll & HR, Period-End Financial Reporting, Property Plant & Equipment, Purchasing & Payables, Revenue & Receivables, Treasury, Taxation, Equity, etc. for clients across Financial, Auto- Ancillary, Life Sciences and Health Care Industries.Studied process walkthroughs and relevant risks and controls, developed and executed tests of operating effectiveness, and, evaluated audit evidence for completeness and accuracy.Participation in walkthrough discussions with the clients.Designed Process Narratives, Risk and Control Matrices and Deficiencies for clients.

Worked in Corporate Treasury. Managing the process of obtaining non-fund based sanction limits from Public Sector and Private Banks, Involved in the process of renewal of credit limits for the organization, Management of Client funds including investment of surplus funds, processing foreign remittances, booking liability of goods and services and facilitating payments.

Financial audit reviews, spotting weaknesses and providing suggestions for improvement of efficiency in operational processes like Inventory Control and Valuation, Financial Accounting, Fixed Assets, Material Process Compliance, Account Payable Controls, Production Performance and Monitoring Controls, Warehouse Audit Controls.