
About Me
Detail oriented Internal Auditor with hands on experience in internal audits, SOP compliance reviews, SAP based transaction testing, and risk focused analysis across Finance, Production, and Supply Chain functions. Strong exposure to identifying control gaps, process inefficiencies, and compliance risks, with a structured and analytical audit approach.
Core Competencies:
Internal Audit & Risk Assessment & Process improvement orientation
Analytical mindset and Risk Based approach
SOP & Process Compliance
SAP FICO, MM, PP Audit Testing
Production & Inventory Audits
Finance & Accounts GL, AR, AP
Order Processing, Credit Note Review and Logistics Audit
Strong Documentation Review & Audit Reporting
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