Key Responsibilities performed:Assisted in planning, materiality assessment and executing audits for clients.Performed financial statement analysis and internal control assessments.Prepared audit reports, findings, and recommendations.Liaised with clients to gather necessary information and documents.Contributed to tax, statutory, and internal audits.

Key responsibilities performed for Statutory Audit: -Assisted in audit planning, scheduling, and materiality assessment for effective resource allocation. -Executed audit procedures, testing internal controls, and gathering evidence after detailed analysis. -Verified accuracy and completeness of financial records to ensure compliance. -Documented audit findings, prepared compliant working papers, ensuring compliance of firm’s professional standards. -Analyzed financial data for the discrepancies and areas of concern using various tools.-Ensured organizational compliance with regulations, laws, and industry standards.-Communicated with TCWG to gather information and discuss audit findings. -Assisted in preparing statutory audit reports, including CARO’2020 reporting.-Collaborated with audit team members to achieve efficient and effective audit objectives.Key responsibilities performed for Internal Audit: -Identified operational inefficiencies and recommended corrective actions, resulting in a annual savings of Rs 20 Lakhs. -Supported the development of risk mitigation strategies, contributing to a stronger internal control framework. -Contributed to the continuous improvement of audit methodologies, aligning with industry best practices.-Lead a team of 5 audit assistants in the final year while reporting directly to signing partner.Industries in which Audit performed: -Manufacturing Industry. -Multi-Level Marketing Retail Business.-Tourism oriented Service Industry.-Bank Audits as Statutory Branch Auditors.