• Worked as an audit in charge throughout all the phases of audit process.
• Preparation of audit plans and scope.
• Prepared and presented MIS Reports and Budgets.
• Assignments covering areas such as Procurement, Purchases, Stores, Production planning, Sales & Marketing, Human Resource management, Safety, Training and Transport.
• Verifying Internal Controls and carrying out Internal Audit providing suggestions for upgrading the ERP software and system which can generate different type of reports for management review.
• Verification of various insurance policies taken by the organization along with its timely renewal and the premium outlay with the coverage of assets under insurance.
• Review of business contracts with profitability and financial success in mind. 
• Analysis of Procurement: - Process for selection of vendors, reviewing the payment terms, negotiations of the contracts, Rate change analysis, Pending contractual obligations.
• Analysis of Debtors and Creditors:- Ageing, Recovery procedures, Balance confirmation procedures and Legal cases.
• Analysis of Stock and Stores: - Identification of Slow moving, Non-moving and Obsolete items.
• Preparation and reviews of various reconciliation statements i.e. Bank, Cash and Inventory.
• Physical verification of Fixed assets, Inventory and Cash.
• Identifying the operational inefficiency and recommendation of necessary improvements.