Internal Audit of Manufacturing, Renewable Energy, Waste Management and Hotel industries.Internal Audit of Real Estate and Infrastructure projects.Internal Audit of Trust / Non Profit Organization (NPO)

INTERNAL AUDIT Budget & Cost Center monitoring. Ascertain consistency and compliance with SOP’s Process improvements/implementation. Pre-audit of Tender Costing, Purchase Order/Work Order and Payments. Statutory audit compliance & timely closure of statutory. Project insurance review and timely renewal. Efficient tracking of timely BOQ freezing, EMD refund, timely EOT etc.FINANCIAL REPORT ANALYSIS Variance analysis with respect to budget Vs actual accompanied with recovery plan. Trends and variances in profit and loss statement. Industry trend analysis. FORMULATION OF INTERNAL CONTROL MECHANISMS Introducing internal control mechanisms and formulation of SOP’s. Formulation of excel based templates and checklists. Formulating audit plans & audit program to ensure end to end process analysis.

Worked in PKF Sridhar & Santhanam LLP as Audit Manager and having audit experience in Construction, Manufacturing, Energy Generation & Transmission Industries.