•Created detailed walkthrough documents, facilitating a comprehensive understanding of organizational processes.•Preparation of the design of control documents, contributing to the enhancement of internal processes.•Executed control effectiveness testing to evaluate the efficiency of established internal controls, meticulously documenting test results, identifying findings.

Internal Audit Consultant for Ashok Leyland Pvt Ltd Chennai• Led end-to-end internal audit projects, assessing financial processes, operational controls, and compliance with regulatory requirements.• Identified weaknesses in internal controls and developed actionable recommendations to mitigate risks and improve operational effectiveness.• Conducted thorough data analysis to identify trends, anomalies, and areas for process optimization, resulting in cost savings and revenue enhancements.• Collaborated closely with stakeholders across departments to ensure alignment with organizational goals and objectives.

• Auditing of listed entities and Private Limited companies across various spectrum of industries such as FMCG, Education, Steel Manufacturing, Construction, Automobiles, Chemicals, Banks and Hospitality.• Handling end-to-end monthly financial statements including trial balance, profit & loss account and balance sheets by precisely checking the comparison statements, and calculating inventory valuations.• Conducted research-based analysis of financial statements and analysis of key ratios to communicate risk management advice and business due diligence.• Handled FEMA compliance of a Large Public Sector Bank.• Instrumental in developing sustainable solutions for problems faced during Audits by working closely with various stakeholders.• Coordinating with partners of firms and management to ensure smooth functioning of audit relationships.