During my job, I acquired valuable skills in developing Standard Operating Procedures (SOPs) and Risk and Control Matrices (RCM). I successfully conducted CSR audits for companies and trusts, evaluating their social responsibility initiatives. Additionally, I performed internal audits for a steel production companies, assessing operational processes and identifying areas for improvement. These experiences strengthened my expertise in process optimization, risk assessment, and internal controls.

During my internship, I gained practical experience in income tax return filing for individuals, partnership firms, and LLPs. I also conducted asset verification and RFID tagging processes on a pan level basis, ensuring accurate tracking and management of assets. Additionally, I performed stock audits for manufacturing companies, assessing inventory controls and financial records. These experiences enhanced my knowledge in tax compliance, asset management, and auditing practices within the manufacturing sector.

During my internship, I gained valuable experience in conducting internal and concurrent audits within banking, insurance, NBFC, and mutual fund sectors. I assessed financial statements, transactions, and regulatory compliance in banking. In insurance, I focused on underwriting, claims, and data security. NBFC audits covered lending, investment management, and debt recovery. I monitored operations and ensured adherence to controls. This internship provided me with a solid foundation in auditing and risk assessment within the financial services industry.