At Protiviti, I conduct internal, process, and store audits across industries including FMCG, healthcare, telecommunications, and chemicals. My work includes end-to-end process audits, control testing, data analysis, and identifying control gaps and potential financial impacts.
For a telecommunications industry engagement, I led a team of 8+ team members through audit planning, fieldwork, data analysis, and reporting. I also prepared audit observations and Audit Committee presentations with root-cause analysis, risk assessment, and management action recommendations.
At SS Kothari Mehta & Co., I executed internal audits for clients across manufacturing, FMCG, QSR, logistics, trusts, and real estate. I evaluated business cycles including P2P, O2C, inventory, production, and logistics, and led four-member audit teams for WCPM, Akshaya Patra, and Honda Logistics.
