 Conduct financial and operational audits of various business units and processes to evaluate internal financial controls and compliance with policies and procedures. Develop risk-based audit plans and programs and perform risk assessments to identify areas of potential fraud and financial irregularities. Review financial statements, transaction records, and supporting documentation to verify accuracy and completeness of financial information. Prepare detailed audit reports, highlighting findings, and recommendations for process improvements to senior management. Work collaboratively with business unit managers and other stakeholders to implement audit recommendations and improve internal controls. Conduct process review and prepare the SOP of respective process of the organization Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. Also providing System Setup & implementation services. Conducting Tax audit , Statutory audit of various industries Preparation of standalone and consolidated Financial Statements

 Examine and evaluate financial information and systems, recommending controls  Review the Compliances Calendar for the organization Collect and analyze data to detect deficient controls, duplicated effort and non-compliance  Examine records and interview with concerned person to ensure recording of transaction Review of Risk exposure of Division & critical area of agreement done with Client Prepare detailed reports on audit findings and do follow up of ATR (Action taken report) To Coordinating with the Statutory Auditors for their IFC review.

 Worked as audit manager in different Industries like Trading and service, Retail and whole seller, E-commerce, Printing & Designing, Entertainment, Manufacturing and BPO. Conducting internal Audit and Process Audit, Preparation process SOP and Manuals  Analyze data to detect deficient controls, duplicated effort and non-compliance Examine and evaluate financial information and systems, recommending suitable controls  To prepare and review the risk matrix & Control inventory. Also restructure internal Control and define the risk mitigation plans Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions. Also providing System Setup & implementation services by Creation of Value addition in the system and process Monitor the compliances of the organization on timely basis and report to client. Conducted Tax audit, statutory audit various industries Conducted statutory audit and concurrent audit of nationalized banks.

 Accounting and accounts review Legal Compliance's review Assist in Tax audit

 Providing training for the MS office and Tally & Conducting the Exams Preparation of education training manuals related to MS office & Tally