I can create PPT presentation of corporate level, auditing, accounting etc for
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What you will get

•Over
the course of her professional career, Hemali has focused on delivering
engagements in the manufacturing sector including FMCG & Chemical
manufacturing, Wind manufacturing and power generation.


Undertook
internal audit of one of the world’s largest 
wind turbine supplier and wind power generator company involved in
manufacturing and supply of Power. The scope of work involved pre audit of all
the payments made by company to various vendors and also reviewing effective
budget utilization and payment process


•Conducting internal audit at one of
India’s largest conglomerates in FMCG sector. The scope involved review of
procurement, inventory management, agreement verification, vendor master and
client master verification, cash payment verification, SOP Compliance, factory
operations, physical verification at various facilities


•Delivering
Internal
Controls over Financial reporting to a leading enterprise in the Chemical Manufacturing. The
services aimed at the following:


Gain a detailed understanding of
the ‘as-is’ process to understand operating structure, business processes and
financial reporting


Provide advice and recommendations
for management’s consideration regarding the company’s development of ICFR framework


Update documentation of existing
internal records, as-is basis of key business processes, perform gap analysis
against leading practices and provide recommendations as the company develops
its risk and control matrices

What the Seller needs to start the work

Need full information, process understanding, buyer's expectations, timelines for completion and payment details

About the Seller

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Hemali Shah

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