Project: Carrier Midea India: Internal Audit September 2013- Present• Conduct internal audit on the company’s financial statement, procedures, and internal management controls to evaluate and ensure compliance, control and governance of corporate policies.• Engage in discussion with management and staff meetings to identify risk of business process within Accounts Receivable, Revenue, Sales, Marketing, After Sales Services & Warranties, Logistics and Distribution. • Collect, analyze, and summarize findings and trends of each business operations for documentation purpose of the audit tests.• Assist in Drafting a comprehensive internal audit report for the mentioned operations with detailed findings, implications of each finding and recommendations for efficiency and effective performance.Project: Micromax Informatic Ltd.: Process Study and Re-engineering of Program Claim Cell May 2013- September 2013• Conducted preliminary study of Dealer Management processes: Billing (Domestic & International), Program Claim Cell, Internal Audit, Logistics and Distribution• Prepared detailed Proposal with analysis and recommendations for improvement to Program Claim Cell and Dealer Management through automation of processes• Documented detailed workflow, process diagram and gap analysis of the clients' current Program Claim Cell processes by working closely with stakeholders. Prepared "As is" document of the Program Claim Cell process for Feature Phone, Smart Phones, Data Card and Tablets divisions. • Drafted "To Be" document with plans and scope of re-engineered Program Claim Cell to incorporate improvements to the current process• Acted as a liaison between the stakeholders and Software Developers to provide and clarify required specifications/ documentation for development of the software