SHEZAN's CV
SHEZAN KANDOTH ABDUL KADER MULLANTAKATH
Internal Auditing Trainee | Risk Assessment
Profile summary
Internal Auditing Trainee with foundational skills in risk assessment, compliance testing, and financial reporting. Supported audit teams by preparing working papers, reviewing financial records, and assisting with internal control reviews. Contributed to risk identification and process evaluations during internal audits through data collection and spreadsheet analysis. Certified in Tally ERP, Microsoft Excel, and Management Accounting.
Career highlights
Internal Controls Review: Assisted in reviewing internal controls and financial records for accuracy and compliance while supporting audit teams with working papers.
Risk Assessment Support: Helped identify risks, control gaps, and process improvements during internal audits through data collection and walkthroughs.
Compliance Testing: Reviewed invoices and financial documents for accuracy to verify compliance with company policies and regulatory standards.
Professional Certifications: Maintains relevant qualifications including Tally ERP, Microsoft Excel, and Certified Management Accountant certifications.
Key skills
Professional experience
- Assist in reviewing internal controls and inancial records for accuracy and compliance
- Support the audit team in preparing audit documentation and working papers
- Help identify risks, control gaps, and process improvements during internal audits
- Participate in walkthroughs and discussions with department heads for data collection
- Perform data entry and analysis using spreadsheets and audit tools
- Review invoices, receipts, and other inancial documents for accuracy
- Verify compliance with company policies and regulatory standards
- Maintain conidentiality of sensitive information and audit indings
- Prepare summary reports and observations for internal audit reviews
- Collaborate with audit supervisors to ensure timely completion of assignments
Education
Certifications
Languages
English · Professional
Malayalam · Professional