Articleship
M/s Kirtane & Pandit LLP
2021 - 2024
- Assisted in concurrent audits of various branches of co-operative banks, ensuring compliance and timely closure of reports.
- Conducted end-to-end branch audits covering key areas such as deposits, advances, ATM/cash verification and monitoring activities, with timely report submission.
- Supported statutory and outstation audits of co-operative banks executing checks on financial and operational activities.
- Worked on executing special assignments including fixed asset verification and year-end certifications.
- Contributed to audits of departments such as HR, Credit, AML and KYC ensuring adherence to the defined scope.
- Prepared detailed audit reports using audit software and in MS word.
- Worked on Core Banking Systems such as Omni, Veermati, Genius & Flexcube during audit assignments.
- Assisted in conducting internal audit of hospital, including detailed review of billing systems and processes to ensure accuracy and streamline internal operations.
- Supported in risk assessment and provided recommendations for process improvements to enhance efficiency and compliance.
- Assisted in stock audits, identifying and reporting deviations with supporting documentation.
- Assisted in quarterly internal audits of hotels, reviewing accounts, finance and key operational areas to identify gaps and recommend improvements.
- Supported the internal audit of a Trust, ensuring adherence to regulatory guidelines.
