• Preparation of internal audit plan as per IIA risk framework.• Risk assessment through review and evaluation of internal control system.• Developing and enhancing internal audit strategies.• Performing management audits / reviewing and monitoring of KPI’s.• Review and evaluation of internal control system, policies and procedure, financial performance, and analysis of historical data & trends.• Making audit programs. Perform audit procedures, conduct process and control walkthroughs, developing testing criteria, reviewing & analyzing data and evidence, identifying and defining issues. Able to handle audit assignments independently.• Policy Compliance – Determine compliance with company policies, standards, procedures, applicable statutes and government regulations.• Preparation of audit checklists to validate the audit procedures and document the findings in detail.• Draft the reports on the results of audit examinations including risk identification and recommendation for improvement.• Prepare working papers for audit committee.• Assess organizational effectiveness, planning and utilization of resources at the activity or function under review.• Updating audit universe as per identification and assessment of risks of the company as per IIA guidelines.• Filing the evidence gathered during the audit and making working file.• Assisting different departments on as and when required basis.• Conduct follow-ups of the highlighted observations and audit actions up till its implementation.• Making yearly summary of highlighted points comprising of risks, nature, and implementation status.

Joined as Executive in Internal Audit department on contract & got extensive practical experience in the following areas:1-Payments Review Reviewed both Post & Pre Payments which includes payments of:-Interim Payment Certificate (IPC’s) payments regarding construction contracts of head office building project of FFBL, meat project payments of building world class slaughter house and coal power project.-Taxation payment’s regarding advance taxes, income taxes and sales taxes.-Payments of Plant site including import duties and C/F charges.-Final Settlement Accounts, loans and advances etc.-Routine payments of bills including material, services, advertisement, investment etc.Audits Performed:-Fixed Assets verification.-Management Perquisites and Benefits.-Post Foreign Training.-Fleet Management and Utilization Process.-Supply Chain General Controls.-Cost analysis which includes OT analysis, manpower analysis and material purchase cost analysis for Urea and DAP.

Joined as Management Training Officer in Finance Department & got extensive training in the following areas: 1-Payments •Managing and issuing cheques to consultants, contractors & suppliers.•Verification & Processing of bills.•Making of Journal Vouchers, Bank Payment Vouchers & Bank Receipt Vouchers.2-Book Keeping•Recording of transactions in computerized accounting system.•Checking of edit list.•Entering & posting of adjusting entries.•Petty Cash Books.3-Accounts•Preparation of Reversal, accrual & adjustment voucher for accounts.•Preparation of monthly expenses detail.•Reconciliation of Payables.4-Costing•Making of sales Report on daily basis.•Making of Production Report on daily basis.•Making of Creditors Report on Monthly basis.