Audit Associate - V S M & Co. LLP
(2025-12)
- Perform audit procedures as per audit plan and instructions of senior auditors.
- Verify financial records, books of accounts, vouchers, invoices, and supporting documents.
- Conduct substantive testing and compliance checks.
- Perform sampling and testing of transactions.
- Verify statutory compliances.
- Assist in physical verification of assets and inventory.
- Review internal controls and identify control gaps.
- Highlight observation related to inefficiencies, fraud risks, or non-compliance.
- Prepare and maintain audit working papers as per audit standards.
- Ensure proper documentation of audit evidence and findings.
- Update audit checklists, confirmation, and schedules.
- Assist in drafting audit observations and preliminary findings.
- Communicate audit queries to client personnel and follow up for responses.
- Support senior auditors in preparation of audit reports.
- Track closure of audit observations and action plans.
- Maintain confidentiality and ethical standards.
- Coordinate with client teams and audit seniors.
- Support data analysis using excel or audit tools.
- Perform any other tasks assigned by the audit manager/partner.
Internal Audit-(Quality and Audit) - UNI Fintech Pvt Ltd
(2022-09 - 2025-09)
- Analyze and present findings and insights to management.
- Respond to varied queries from clients/ management and provide system/product expertise to help members of the team with such questions.
- To maintain high quality record keeping in designated system
- To conduct on-site audits and report observation/exceptions to company management.
- To provide on job training to new joiners.
- Supportin updating/drafting businesses policies, practices and processes.
- To develop audit programs to ensure adequacy of control-for management review.
- Create and update internal audit plan.
- Establish and maintain effective, constructive, professional relationships within the team and with the business clients, including senior management.
- Any other job as per management requirement.
Internal Audit Executive - Das Offshore Ltd
(2019-04 - 2022-08)
- Audit all types of bills such like as Purchase and Service Bill.
- Pass entry in tally alltypes of Bills.
- Audit cash clearance and expenses.
- Pass entry in excel and handover to account department.
- Establish and maintain effective, constructive, professional relationships within the team and with the business clients, including senior management.
- To maintain high quality record keeping in designated system
- To conduct on-site audits and report observation/exceptions to company management.
- To develop audit programs to ensure adequacy of control-for management review.
- Create and update internal audit plan.
Accounts & Audit - UNI Fintech Pvt Ltd
(2016-05 - 2019-03)
- Attending daily accounting works.
- Make monthly/ quarterly maintenance bill.
- Update Monthly Billing MIS Report Send to Seniors.
- Mailing Works.
- Account finalization.
- Preparing Balance Sheet, P/L.
- Coordination with Auditor and Finalize Audit Report.
- Coordination with each society Member.
- Solve Member complaints on the mail.
- Attends site and maintain account related work.
- Visit site and support junior member to solve query.
- Create and update internal audit plan.
- To develop audit programs to ensure adequacy of control-for management review.
Office Assistant - Aryan Imaging and Business Consultants Pvt. Ltd.
(2016-02 - 2016-04)
- Checking and Verification of Customers form and documents
- Checking Document Properly Attach or not
- Making MIS of document data send to senior.
