Deiva Ganesh

Audit Assistant @Specsmakers

Coimbatore, IN

Planned and executed internal audits to assess the efficiency and effectiveness of operational processes.Monitored compliance with internal policies, industry standards, and regulatory requirements.Analyzed financial statements and records to ensure accuracy and detect potential fraud or errors.Conducted risk assessments to identify vulnerabilities and recommend risk mitigation strategies.Prepared comprehensive audit reports, highlighting findings and providing actionable recommendations for improvement.Worked closely with department heads to implement corrective actions and enhance internal controls.Utilized audit software and tools to streamline audit processes and improve reporting accuracy.