Internal Auditor
SREEVALSAM GROUP
Total years of experience :3 years, 10 Months
(Present company since July 25th 2022) Title: Internal Auditor Reporting: Head Audit Responsibilities
To prepare the individual audit plan based on the check list provided by the Head Audit.
Prompt reporting of critical issues observed.
Conduct special Audit (on requirement basis).
Gathering and analyzing data, checking accuracy offinancial reports, auditing efficiency of business process and ensuring the business adheres to policies, procedures, legislation and regulations.
Reviewing effectiveness of internal controls in place, discussing with Head audit in case of any discrepancies found in the current system, hence suggesting to implement controls to protect against fraud and theft of the organizational assets and money.
Handling/Assisting in ROC annual compliance and GST compliance.