UJJWAL Kk

Delivered 10+ internal and statutory audits across diverse industries, ensuring full regulatory compliance.
Streamlined working papers for 5+ financial areas, boosting documentation accuracy.
Applied substantive testing to uncover control gaps, reducing potential misstatements.
Evaluated internal control effectiveness, recommending 5+ process improvements to mitigate operational risks.
Delivered all audits on time, driving team efficiency under tight deadlines.
Validated GST/TDS filings, minimizing regulatory risk for multiple entities.