Summary of Career

1. Engagement scoping based on understanding of the entity and assessment of business and related risks.

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2. Carrying out a risk based approach to find deficiencies in the processes

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3. Analyzing the effectiveness of internal controls and performing system test

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4. Establishing positive working environment by building strong relationships with team members, clients and other stakeholders

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5. Audit findings identified and reported to management through proper reports

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6. To report risk management issues and internal controls deficiencies identified to the Audit committee and provide recommendations for improving the organization’s operations

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7. Diverse knowledge of different industries with various process heads covered as an internal auditor which include Supply Chain Management, Engineering Department and Stores & Spares, Inventory Management, Administration and Security, Sales and Receivable, Distribution & Field Force and Compliance.

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8. Application of KPMG Audit Methodology

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9. Worked on forensic and fraud investigations during my professional tenure

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10. Preparation and updating process flows for all the processes within an organization

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