As a part of the extended team of Internal Audit - CDAR (Control, Deals, Accounting and Risk) based in the United Kingdom (UK):- Led scoping, risk assessment, and control identification for a major UK housing association's Continuous Audit (CAM) project. Managed fieldwork and reporting for 14 critical business processes, covering over 100 controls for two consecutive years- Led and facilitated training sessions for an 18-member Internal Audit (IA) team, equipping them with the necessary skills and knowledge to efficiently compile the Annual Report for UK based university clients- Conducted internal audits such as Asset Management, Long-term Financial Plan, Governance Effectiveness & Regulatory Standards where responsibilities included audit planning, control evaluation and testing, reporting and liaising with the PwC UK team- Conducted an extensive review of income and collections for a UK debt collection agency, enhancing the accuracy and reliability of financial controls and data- Performed a thorough audit of the procurement to contract award process, evaluating key stages such as tendering, appraisal, and award, to ensure adherence to best practices and regulatory requirements- Collaborated with the PwC US team to successfully execute US Regulatory SOX 404 testing for Procurement and Inventory process utilizing the Workiva tool- Delivered high-quality data analysis of advertisement viewership, leading to a 220-hour increase in project scope for insurance and FMCG companies. Identified performance trends, rectified data discrepancies, and collaborated with media agencies using MS Excel, Word, and PowerPoint- Contributed to the Customer Vulnerability review of a financial services firm, ensuring precise identification and tailored solutions for vulnerable customers as per protocols of Financial Conduct Authority

As a part of the UK&I and Framalux team (Regions - United Kingdom, Ireland, France, Luxembourg):- Verified financial statements against trial balances and individual ledgers to ensure consistency and accuracy for a US client specializing in electronics- Performed test of details of revenue, expenses, cash, accounts payable, receivable, and unrecorded liabilities at year-end to verify alignment between recorded transactions and financial statements- Performed primary substantive procedures (PSPs) analyzing financial data from balance sheets, profit and loss statements to ensure data integrity and regulatory compliance

- Conducted external audit for a prominent jewelry brand in eastern India with 29 branches, overseeing various responsibilities including fixed asset verification, GST compliance, and inter-branch balance reconciliations- Assisted in Internal Financial Controls (IFC) testing for an NSE-listed power generation company, covering key areas such as wind and coal power generation, procurement, treasury, and human resources- Conducted vouching and verification of expenses for a government development office in eastern India, focusing on UNICEF-funded programs for children's education, health, and hygiene

Internship profile included generating query through meetings fixed after taking appointments with corporate houses and co-coordinating with the B2C team for the same.