> Entrusted with the onus of implementing auditing strategies, including Trial Balance analysis and account identification, resulting in a significant increase in the percentage of amount audited.> Accountable for preparing the audit scope, risk assessment template, reviewing the draft audit observations, discuss the observations & quadrant ratings with auditees & release of the report.> Reviewed existing systems & procedures and designed internal controls/quality audit checks for various operational areas for achieving higher operational efficiency, resource rationalization and cost reduction.> Involved in verification of stocks/sales at stockiest level, branch auditing, branch level software implementation for stock and sales and monthly reports to management along with conducting sales analysis periodically and branch inspection.