RSM ASTUTE CONSULTING / Internal Audit and Risk Advisory / October19
•Worked as a part of Internal audit in More Retail Limited (MRL) brand which was earlier known as Aditya Birla Retail Limited for Margin Assurance Business process.
•Conducted Internal audit for Madhura Coats Private Limited, a Manufacturing company for various depots for Business process areas namely Order to cash, Human Resources, Collections and Accounting, Cash and Bank,Warehouse and Stock, Compliance and Miscellaneous.
•Conducted Internal Audit for KP Sanghiv International Private Limited brand dealing in Global Diamond Manufacturer for Human resources process.
•Assisted in Internal audit of Amins Pathlogoly Laboratory audit.
•Tested and design the effectiveness of internal controls by completing walk through’s of business processes and in compliance with auditing standards.
•Performed process analysis, created detailed analytical reports, analyzed major variances and reasons, examined and interpreted records, developed and communicated recommendations to management, handled direction with client, assisted team members.