Priyanka Chandrashekhara

Audit Assistant à BDO

• Inde
• octobre 2022 à juin 2023

Brief description of work performed:
• Internal Financial control testing.
• Ensured constant communication with team members and organized review meetings.
• Undertook HR and Payroll process, procure to pay and Order
to cash internal audit workings.
• Travelled to client locations for inventory checks, meetings and established a healthy work relationship.
• Undertook Risk Control Matrix testing.
• Working experience in ERPs such as SAP, TCS ION, Stock one
and Diablo.
• Complete Analysis of SOPs to identify the possible risks and
recommending the controls to mitigate the same.
• Involved in Internal Audit of Manufacturing, pharmaceu tical,
Consumer and retail and Finance Sector industries.
• Understanding the entity and its process, collating the
observations, Drafting internal audit reports.
• Assist senior team on client coverage initiatives
• Execute end-to-end client transactions
• Support project co-ordination, including client communication, co-ordination externally and within the bank
• Monitor and evaluate events, valuation and other financial information on the clients of the group
• Conduct industry and company research