Oct 2023 – Jul 2025 · 1 yr 9 mos · Hyderabad, Telangana, India · On-site

• Assisting in Manager finalizing departmental Internal Audit Reports and in summarizing key findings & closure of the audit issues.
• Assisting the Senior General Manager in preparation of draft Audit Report
• For presenting the same to the Audit Committee of the Board.
• Testing Internal Controls
• Asset Management Audit (Fixed Assets)
• Human Resources Audit (Payroll process)
• Purchases and stores Audit (P2P Process)
• Transactions based Audit (Bottom-Up Approach)
• Performing Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls.
• Suggest internal controls in all various departments
• Preparation of Risk and control matrices to identify potential weaknesses and areas of improvement within business processes.
• Identifying the gaps in the control environment and preparation of process control notes to strengthen existing systems through Process Reviews and address the Gaps
• Review and update the standard operating procedures annually to mitigate control weaknesses and enhance process efficiency
• Performing Risk Assessment procedures to identify and asses risks associated with process design through process understanding and walkthroughs