Pawan Gothe

Experience

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  ARTH & Associates

  Feb 2019 - Feb 2022

  Articled Assistant

  -> Performed Internal audits for manufacturing and service sector companies with turnover ranging from hundreds to thousands of crores-> Observation of business processes and performing an analysis of whether the processes adhere to SOPs, how the processes can be more efficient, and computing losses due to the inefficiency of processes-> Successfully conducted audits on individuals or in teams, from planning, and process walkthrough till final discussion with the client.-> Assisted in preparing audit report which consisted of audit findings highlighting losses incurred, both actual and opportunity loss, and providing recommendations on how to prevent it. Show less

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  Manohar & Venkata and associates

  May 2023 - Jul 2023

  Audit Manager

  Third-Party Government Audit of the Health and Education Department:-> Physical verification of medical inventory-> Conduction and executing audits at 6-7 different levels of the department-> Conducted Expense verification of an average of 80-90 government schools daily during the audit periodInternal audit of one of the central government's biggest state-level schemes:-> Conduction physical verification of stock and ensuring proper maintenance of books (as they had physical bookkeeping practice)-> Observation of business processes and performing an analysis of whether the processes adhere to SOPs-> Assisted in preparing an audit report consisting of audit findings Show less