Kavita Joshi
Internal Auditor
kavita.joshi@example.com · +91 94XXX XXX36 · Indore, Madhya Pradesh · linkedin.com/in/kavita-joshi-example
Summary
Internal auditor with 4 years of experience in risk-based audits of retail, procurement, inventory and payroll processes for a multi-state retail chain and a CA firm. CA Intermediate and CIA certified, with hands-on IFC testing, data analytics in Excel and IDEA, and clear audit reports for the audit committee.
Skills
- Risk-based auditing
- IFC testing
- Process audits
- Inventory audits
- SOP drafting
- Excel data analytics
- IDEA
- SAP MM and SD reports
Core skills
Professional scepticism · Report writing · Root-cause analysis · Stakeholder follow-up · Attention to detail
Work experience
Internal Audit Executive, Narmada Retail Ventures Ltd, Indore
Jan 2023 – Present
- Execute the annual risk-based audit plan across 85 stores and 3 warehouses in Madhya Pradesh and Chhattisgarh.
- Identified ₹1.6 crore of inventory shrinkage and billing leakages through store-level data analysis and surprise stock counts.
- Tested 140 internal financial controls for procure-to-pay, order-to-cash and payroll, with all key controls documented before the statutory audit.
- Closed 92% of audit observations within agreed timelines by running monthly follow-ups with process owners.
Audit Assistant (Internal Audit), Bhandari Jain & Associates, Indore
Jun 2021 – Dec 2022
- Performed internal audits for 9 clients in pharma, agri-processing and education, covering purchase, sales and fixed assets.
- Drafted SOPs for vendor onboarding and petty cash for 2 mid-size clients after repeated control gaps.
- Prepared audit working papers and draft reports reviewed by the audit manager and partner.
Education
CA Intermediate, Both groups cleared
2018 – 2020
The Institute of Chartered Accountants of India, Indore · Cleared
B.Com, Accounting
2017 – 2020
Holkar Commerce College, Indore · 72%
Certifications
- Certified Internal Auditor (CIA), The Institute of Internal Auditors, Oct 2024
Languages
English (Professional) · Hindi (Native)