x Workings on Finance on accounts of the Hospital x Testing of IFC Controls and Supply chain Management x Audit of sub processes like Fixed Assets management, Account Payable, Account Receivable, Cash Management

Lead and Managed Internal Audit of sub processes like procurement to pay, production, HR & Payroll, Fixed Assets management, statutory compliance and others. Use of Data Analytics to perform IA reviews for the areas like Production, P&L reviews, benchmarking of ratios and financial results. Detecting process deficiencies and identifying mitigating controls to minimize risk exposure. Drafting of risk assessment procedures, evaluation, design and testing of Internal financial controls.

Prepared workpapers on the Schedule of Investments of different portfolios, testing of purchase and sale of investments using the cut-off procedure, working on capital commitments. Testing the account balances and preparing the workpapers for the same, tying figures from the FS. Preparing workpapers for compliance on Independence for the firm including the Planning, Internal Control, Substantive testing forms etc.

x Handling assignments as a team leader. x Analysis of draft financial statements including notes to accounts. x Ledger scrutiny of the major heads of accounts including debtors, creditors, Contingent Liabilities, Leases, other Financial Liabilities etc.