I am a competent auditing professional and accomplished various professional qualifications, including Chartered Accountancy with over 6 years of experience in Auditing and Assurance domain. My core competencies and the nature of assignments I have worked upon includes Internal Auditing, SOX Audit, ICFR Testing, Process Control Walkthrough, SOP Development, Process strengthening, Risk Control Matrix (RCM) Preparation, Inventory and Fixed Assets Audit.I have played a key role in internal auditing, process controls establishment & enhancement, SOP development & implementation, Risk Control Matrix (RCM) preparation leading to long-term improvements in processes.Resourceful in driving process innovation and implementing internal controls to enhance the process of the organization and maintain integrity/accuracy of financial reports.Developed and implemented UAE AML (Anti-Money Laundering) Policies, strengthening process controls, providing AML training.Established & maintained an efficient Inventory and Fixed Assets mechanism, reported and provided feedback to top management on highlights and areas of concern; assisted the management with decision-making by providing best industry practices.Essayed a stellar role in audit assignments, right from planning to completion in accordance with the firm's audit methodology and processes.Insightful knowledge of Accounting Standards such as Ind AS, IFRS and GAAP’s for preparation of financial statements/reports'.Team Building & Leadership: possess the right mindset & attitude for motivating & empowering a team to ensure smooth operation.