• Auditing business processes of various departments to ensure they are aligned with official work procedures (SOPs). 
• Auditing assigned organizational and functional activities of the company’s subsidiaries at group level. 
• Defining Audit scope and its key risks, and formulating layout for the audit steps to be performed for that activity.
• Physical verification for various audit assignments.
• Reviewing and verification of prepayments along with related tax rules.
• Planning and execution of audit (as per the requirements of International Standards on Auditing), developing the audit strategy including risk identification and designing and application of risk assessment procedures. 
• Assessing internal controls of various entities to identify system deficiencies and recommended the adoption of best practices to the concerned departments.
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Preparing Audit Reports and their Follow-ups.
• Preparing Audit Executive Summary for the assigned audit.

• Performed Audit assignments in various cities.
• Performed income reconciliation, fee receipts verification, ensuring posting in software and physical headcount.
• Team Leader for audit in various audit assignments. 
• Perform Bank Reconciliations for various branches.
• Physical inspection of assets and ensuring their optimum level is maintained. 
• Inspection of documents and log books maintained by different branches.
• Cash administration and ensuring its deposit in the Banks.

Worked on Oracle Applications ERP (11i). 
Worked on Accounts Payables, Accounts Receivables and General ledger. 
Worked on Tax returns and budgeting.
Worked on the Oracle Web Application Desktop Integrator.