Audit Head - Aishwarya Lifescience
(2025-09)
- Heading the internal audit function for manufacturing plants and corporate operations
- Designing and executing annual risk-based internal audit plans
- Leading IFC testing, SOP implementation, and internal control reviews
- Identifying control gaps, recommending improvements, and tracking closure of audit observations
Senior Audit Manager (Internal Audit) - Kaushal Kumar & Co
(2015-06 - 2025-09)
Audit experience of Pan India & Saarc counties (Nepal) of (Alkem Laboratories Ltd) under Major 5 Pharma Company in India. (Manufacturing Plants, Warehouses, distribution and institutions). Further work Experience of Group companies as Indchemie health specialties Pvt. ltd, cachet pharmaceuticals Pvt. ltd. Entero healthcare solution ltd, scorpion express Pvt. Ltd.
- Purchase: Assisted in P2P procedure checking according to the SOP and checking of adherence to the Warehouse inventory procedure as per SOP of the company.
- Sales & Distribution: Assist order processing, handling of returns, Warehousing, Shipping, Invoicing, Collection of customer, LR etc as per SOP of the company.
- HR Dept: Ensuring compliance the company working with the governing laws Other Employee related Work.
- Finance and Accounts: Assisted in General ledger review, vouching for implementation of Standard operating procedure (SOP) related to F&A.
- Statutory Compliance: Assisted in checking TDS, GST procedures and prepared reconciliation of TDS and GST with other appropriate documents/data to check the specified compliance with law.
Training & Articleship - Kaushal Kumar & Co - Udyog Nagar, Peeragarhi (Alkem Lab Ltd) New Delhi
(2015-06 - 2017-06)
- Finance and Accounts: Assisted in General ledger review, vouching for implementation of Standard operating procedure (SOP) related to F&A.
- Sales & Distribution: Assist order processing, handling of returns, Warehousing, Shipping, Invoicing, Collection of customers, LR etc as per SOP of the company.
- Stock Verification: Physical Verification, Inventory Ageing, near expiry, CN Physical, Inking Process Etc as per SOP of the company.
- Travel & Accommodation: scrutinizing travel and accommodation expenses to ensure compliance with company policies, identify cost-saving opportunities, and prevent fraud, ultimately optimizing travel program efficiency
- Statutory Compliance: Auditing of TDS, GST procedures and prepared reconciliation of TDS and GST
- Production: Ensure and identify and assess potential risks associated with production, storage, and distribution, enabling proactive risk mitigation.
- HR Dept: Ensuring compliance the company working with the governing laws Other Employee related Work.
- Other operations: Assisted in checking procedures related to inventory management, travel & accommodation expense management, Hospital Supply POD, Pricing & controlling, Institutional visit and goods understanding of fraud detection
