Prerna Bhatt
Audit Executive @S.S. Kothari Mehta & Co
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WORK HISTORY
Audit Executive @S.S. Kothari Mehta & Co
Delhi, IN
I conduct comprehensive process audits and evaluate business risks to ensure effective internal controls. My responsibilities include assessing operational efficiencies, identifying control weaknesses, and providing risk advisory services to enhance governance frameworks. I perform Internal Financial Control (IFC) testing to assess the design and operational effectiveness of controls, ensuring compliance with regulatory standards. Collaborating closely with management, I assist in developing and implementing corrective action plans based on assessed risks, thereby strengthening the organization\'s internal control environment.
EDUCATION
S S L T GUJARAT SENIOR SECONDARY SCHOOL
12th Class
Delhi University
Bachelor of Commerce - B.com
The Institute of Chartered Accountants of India
CA IPCC
ABOUT PRERNA BHATT
At M.H. Trivedi and Associates, we\'ve strengthened our expertise in financial forecasting, internal and external audits, and tax planning. Our team, which I lead, has successfully developed and implemented Standard Operating Procedures (SoPs) for procurement to payment processes, enhancing our financial operation\'s efficiency and compliance. Our dedication to regulatory compliance and strategic tax advisory has been instrumental in providing our clients with vital insights, enabling better financial decision-making. In collaboration with my team, we focus on challenges that require meticulous risk management and robust internal control systems, aiming to uplift financial integrity and operational excellence.
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