Internal Auditor
Sharjah Cement Factory
مجموع سنوات الخبرة :7 years, 0 أشهر
To conduct risk based audit for various process (Inventory Management, P2P, Production, R2R, VAT Audit etc) of All the 4 plants.
To advise the stakeholders on various tax issues they are facing in regular operation Preparation & presentation of audit reports to board & audit committee
Conducting plant and branches audit of operational and financial process. Further, looking after various process audit like P2P, IM, SC, R2R, O2C, HR etc.
Also, handled the assignment relating to controls mapping & control testing and also have experience in SOX compliances.
Handled Internal audit assignment of ANAND Group companies for various processes like Inventory Management, P2P, R2R, Statutory Compliances, O2C, Fixed Assets, HR and Admin. Further, also handled assessment of ICOFR testing at plant level and HO level Independtly finalization of audit report and presented audit observation of senior management
Conducting Internal Audit, Process Audit of Samvardhana Motherson Group and preparation of draft report, risk advisory
Qualified Chartered Accountant from India
courses: ITT & Orientation training