Nisha Nis

Detail-oriented Auditing Professional with expertise in conducting comprehensive audits and implementing improvement strategies. Evaluated documents and systems to ensure compliance with standards, while mitigating risk and reducing costs. Delivered high-quality results across diverse industries, enhancing financial positions through effective planning and execution.

Audit executive - Elixir Books of Accounting

• Executed audits at Elixir Books of Accounting, ensuring compliance and identifying key findings.
• Prepared comprehensive audit reports and documentation for client review, enhancing transparency and clarity.
• Analyzed internal controls, pinpointing areas of risk and recommending improvements to strengthen processes.

ADP Audit firm

• I have worked in ADP Audit firm for 3 months on a project for Tax Validation and Query.
• Ensure the employer's HR and payroll practices align with statutory regulations internal auditor of HDFC Bank - AVVS AND LLP CO
• Acted as internal auditor at AVVS AND LLP CO for HDFC Bank.
• Evaluated financial and operational records for accuracy, compliance with regulations, and effective internal controls; identified discrepancies and risks, prepared detailed audit reports, and recommended actionable solutions to management.
• Conducted internal audits on financial processes and compliance standards.
• Evaluated risk management strategies and recommended improvements.
• Reviewed documentation for accuracy and compliance with regulations.

Bachelor of Commerce (B.Com) - General - University of Madras – Distance Education (2025-01)

H.S.C - Daniel Thomas Matriculation Higher Secondary School - Chennai (2021-01)

S.S.L.C - Daniel Thomas Matriculation Higher Secondary School - Chennai (2019-01)

CA FOUNDATION

CA Intermediate