Internal Audit Execution: Execute risk-based internal audits across business functions, including Finance, Procurement, Inventory, Sales, HR, Payroll, Operations, and Manufacturing.

Audit Planning: Understand business processes, identify key risks and controls, prepare process narratives, risk-control matrices (RCMs), and audit work programs.

Process Testing: Perform walkthroughs, control testing, substantive testing, sample selection, and transaction-level verification.

Risk & Control Assessment: Identify control weaknesses, process inefficiencies, non-compliance, and potential financial or operational risks.

Data Analysis: Analyse large datasets to identify unusual transactions, exceptions, trends, and potential control deviations.

Audit Documentation: Maintain audit working papers, supporting evidence, testing sheets,



and review-ready documentation in line with audit methodology.

Observation Drafting: Prepare audit observations covering risk implications, root causes, and practical recommendations.

Stakeholder Coordination: Coordinate with client process owners for information requests, audit queries, and validation of observations.

Audit Reporting: Support preparation of draft audit reports, management action plans, and presentations for senior management.

Follow-up & Closure: Track implementation of agreed action plans and validate closure evidence for previously reported observations.

Team Coordination: Guide audit executives and analysts on fieldwork, documentation, and testing requirements.

📌 Assistant Manager | Internal Audit | Delhi | Internal Audit
🏢 Deloitte
📍 Delhi