 Conducted audit for Projects- Uttar Pradesh Water Supply and Sanitation Mission- UP, L&T and other local & export projects. Conducted audits for Factories Operations across the country. (Factory Product: Resin, Chemical, Membrane & Engineering Items). Conducted audits for Divisions, Branch & Regional Office Operations across the country. Conducted audits for Sites Operations like CSD sites (Customer Service Division), ICD sites (Industrial Chemical Division) & Project sites across the country.  Conducted audits for departments like Human Resources, Administrative, Proposal, Detail Engineering, Procurements, Quality Control, Project Execution, Production, Store, Commercial, Accounts & Finance.  Developed and implemented risk-based audit plans and procedure, performed testing of internal controls and identified areas of weakness. Prepared detailed audit reports and communicated findings to senior management. Evaluated internal control systems and implemented recommendations for process improvements. Discuss audit findings, risk, opportunities and recommendations with department and business head. Prepared audit draft report and discussed with department and business head. Successfully negotiated audit findings with senior management, ensuring that recommendations were actionable and impactful. Prepared executive summary and submitted to the senior management. Prepared Related Party Transactions - Omnibus Approval Statement Budget v/s Actuals, ALP Testing Procedure.

 Reconciliation of sundry debtors and creditors. Bank reconciliation and payment collection. Preparing weekly and monthly reports. Analyzing financial data.  Investigating the inventory and records.  Ensures that accurate project cost performance and communicated findings to management team. Assisting in processing balance sheet, income statements and other financial statements.