 Handling internal audit clients into Automobile, Retail, Manufacturing and Publishing industries Leading the audit teams for execution of internal audit assignments Co-ordination with client senior management for audit planning, scope finalization, discussion over key observations and recommendations Finalization of audit reports, board audit committee presentations Presentation of audit report to the senior management

 Controls testing as part of global Internal Financial Controls (IFC) program which included identification of IFC risks and offsetting internal controls, test of design and test of operating effectiveness for areas such as Financial reporting, Revenue, Taxation, Payroll, Human Resources etc.  Co-ordination with process owners and cross functional teams for discussing the deficiencies Rationalization of existing controls and test steps for enhanced assurance and efficient testing Preparation of clear and concise data requirement lists for controls testing Maintaining adequate documentation of the audit working papers on Teammate

 Responsible for end to end completion of internal audit assignments within the timelines in accordance with the approved risk based annual audit plan covering the entire Eicher group Understanding the business processes and analyzing the internal controls to identify the process improvement, process automation and cost optimization opportunities Reviewing the major processes such as Sales & Marketing, Sourcing, Procurement to Payment, Inventory Management, Logistics, Finance & Accounts, GST Compliance, Human Resources etc.  Risk assessment and working closely with the management to advice on the practical solutions for improved business processes Bench-marking of the best practices across various units of the group  Reviewing compliance to the Authority Matrix, Policy & Procedures in respective audits Data analysis using various T-codes, Tables and Queries in SAP – FI, MM and SD module Reviewing the access rights controls in SAP Ensuring cross functional collaborations for effective and holistic closure of observations and implementation of the recommendations

 Internal audit of Mahindra Group across various sectors such as Automobile, Agriculture, Logistics, Power Generation etc. Major audit assignments include review of Order to Collection, Inventory Management, Service Network of Mahindra Powerol, Revenue model at Mahindra Logistics etc. Preparation of Risk Based Audit Programs for various processes Understanding the business processes and analyzing the internal controls to identify the process improvement, process automation and cost optimization opportunities Reviewing the access rights and application controls in SAP – FI, MM and SD modules  Reviewing Implementation status of the recommendations made in earlier reports Maintaining adequate documentation of the audit working papers

 Conducted Internal audit assignments of various leading listed companies in Media & broadcasting, Cement, Chemicals, Fertilizers, Hospitality and Clothing industry. Conducting Internal Financial Controls (IFC) reviews which includes preparation of Risk Control matrix, test of design and test of operating effectiveness of the financial and operational controls.  Preparing the Risk Control Matrix, audit reports and audit committee meeting presentations Conducting end to end audit from collection of data to finalizing report with process owners Reviewing SOPs and providing feedbacks to ensure that controls are in place Maintaining adequate documentation of the audit working papers