Internal Audit Executive
CurrentAs an Auditor at The Monal Restaurant, I have the opportunity to delve into the intricate financial workings of this esteemed establishment. The Monal's commitment to excellence was evident not only in its culinary offerings but also in its financial management.Conduct thorough audits of the restaurant's financial records, including revenue, expenses, and inventory. Verify the accuracy of transactions, reconcile discrepancies, and ensure adherence to accounting standards.Assist in developing and implementing internal control procedures to safeguard the restaurant's assets and prevent fraudulent activities. Regularly reviewing processes to identify potential weaknesses and recommend improvements.Generate comprehensive audit reports detailing findings, recommendations, and areas of improvement. Presented these reports to management, offering insights into financial health and potential operational enhancements