Develop and implement concurrent audit plans for real-time assessment of financial and
operational activities.
Analyse and assess financial transactions, records, and internal processes to verify
compliance with organizational policies, regulatory requirements, and industry best
practices.
Identify irregularities, gaps, and potential risks, recommending corrective actions and cost-
saving measures.
Ensure systematic and timely monitoring of transactions to detect fraud, errors, and non-
compliance issues at an early stage.
Prepare and present detailed audit reports with key findings, risk assessments, and
recommendations for strengthening internal controls.
Provide insightful recommendations to enhance process efficiency, cost-effectiveness, and
risk mitigation strategies.




Conduct real-time and post-transaction verification to ensure operational accuracy and
compliance.
Collaborate with management and stakeholders to address audit observations and
implement corrective action plans.
Perform continuous risk assessments, identifying areas vulnerable to fraud,
mismanagement, or inefficiencies.
Conduct follow-up audits to evaluate the effectiveness of implemented process
improvements.
Stay updated with regulatory changes, industry trends, and best practices to ensure audits
align with evolving compliance requirements.

📌 Internal Auditor Jalandhar
🏢 Apeejay Stya Group
📍 Jalandhar