Jeetu Shekhawat

WORK HISTORY

EDUCATION

SKILLS

ABOUT JEETU SHEKHAWAT

Audit Plan- as per the schedule given to regional manager for execution of annual audit plan within the allocated clusters• Make documentation of audit papers and issue audit closure confirmation certificate for proper internal control over business.• Doing branch visit/field visit for risk assessment and to ensure policy execution at bottom to top level, also suggest policy changes with changing scenario. • Develop the scope for audit projects and participate into revision of audit report format, developing audit techniques and style. • Prepare departmental agenda for discussion in the inter & intra departmental meetings.• Review and monitoring the procedures for significant activities, examine adequacy of internal control & suggest additional controls.• Deliver audit training presentations during supervisory meeting and others meetings. • Coordinating with various sales control and support functions for better quality business risk gaps identifications and fulfillment.• Ensuring quality & reliability of the audit reports. Reviewing, analyzing audit reports and highlight critical issue & recommend corrective actions to management. • Stringent monitoring done on high risk item’s and compliance, compliance follow up and maintains actions taken report and analyzing the negative trend and highlighting the non-compliant to management. • Assist in the training and coaching of junior members of staff with periodic and other training to trained staff.• Guiding and mentoring the team of auditors and senior auditors in the field.• Identification of frauds with rationalization of sample methodology and raising the same to vigilance for details portfolio investigation.