Lini V.

Experience

• 

  World Vision

  Oct 2017 - now

  Regional Internal Auditor for SAP ( South Asia Pacific ) Region of World Vision International.Audit Planninga) Participating in the Annual Planning process. Contributing to the preparation of the annual audit plan as will be directed by the Regional Audit Manager (RAM). b) Active engagement with senior management staff within the National Offices of World Vision International in order to gain a good understanding of their business and ensure the efficient execution of assigned audits. c) Ensure the preparation of pre - audit information and coordinate receipt of information from the auditees before the fieldwork. Audit Execution: a) Conducting detailed risk-based audit work and document findings of all allocated assignments within prescribed Audit Plan time lines. b) Provide role of Advisor to Senior Leadership in absence of/ as may be delegated from time to time by RAM. c) Reviewing follow up evidence of implementation of audit findings as per audited “audit implementation plan’’ to ensure audit matters arising are fully resolved. Quality Assurance: Ensure World Vision Global Internal Audit quality standards are maintained, which includes but is not limited to: a)Timely audit binder setup and technical execution of audits (planning to completion) in Governance Risk & Compliance (GRC) system. b) Develop and submit timely audit work and draft findings to Regional Senior Internal Auditor (RSIA) for review c) Ensure timely resolution of audit review feedback from RSIA Professional Development a) Maintaining Continuing Education (CPE) by attending online courses or professional seminars and trainings. Already Completed 100 hours against target of 40 hours for current calendar year 2019 . Show less • Thematic Audits , • Internal and Statutory Audit• Developing Risk Register as consulting and planning activity with client.• Developing Risk Control Matrix Table for projected risk.• Use of Substantive and Analytical Test Procedures for information testing.• Development of clear concise Audit Reports for the use of management action.• Building good follow up and rapport ensuring corrective action by winning active support of management.• I always try to update my knowledge in the mentioned areas by attending Continuing Professional Education Workshops (CPE’s), participating in conferences and disseminate the learnings in my department through presentations.Experience in the PastStatutory & Tax Audits, Finance, Accounting, Income Tax, ROC, Legal compliances in the area area of my work, VAT, GST etc Show less

  • Regional Internal Auditor

    Nov 2019 - now

  • Internal Auditor

    Oct 2017 - Oct 2019
• 

  Chegg India

  Mar 2022 - now

  Expert