Audit Hacks by Heena
11K subscribers
Hi! I'm Heena, a Chartered Accountant with 10+ years of experience in Internal Audit & Risk Advisory Services. I have hands on experience in Auditing, SOX Compliance, Governance, IFC Engagements, Regulatory Validations and lot more. I've had an exciting and rewarding career journey, wherein I've have worked at big names like Deloitte, Goldman Sachs, GSK and Societe Generale. I’m extremely passionate about my field, and through this channel I aim to share real-world audit tips for freshers and young professionals starting their journey, and also help CA students crack Audit with free, syllabus-aligned classes. 💼 For Freshers/Interns/ Professionals - Get audit insights no one teaches you – risk assessment, walkthroughs, sampling, & more. 📚 For Students: Watch my FREE classes covering ICAI Audit syllabus Don't forget to subscribe :)
Audit of Procure to Pay |Purchase Audit Program |Purchase Process Risks Audit in Big4| How to Audit
Audit Hacks by Heena · 11K views · 1 year ago
SOX Audit Made EASY ✅"What, Why & How Explained
Audit Hacks by Heena · 19K views · 1 year ago
HR Audit Complete Guide| Key Risks & Test Steps| HR Audit Checklist
Audit Hacks by Heena · 3.5K views · 1 year ago
How to Audit Inventory Like a Pro? Key Risks & Test Steps Explained
Audit Hacks by Heena · 6.6K views · 1 year ago
Audit of Order to Cash (Part 1)| Sales Audit Program| Sales Process Risks| How to Audit
Audit Hacks by Heena · 6.7K views · 1 year ago
Internal Audit Simplified - Real world tips every auditor should know
Audit Hacks by Heena · 5.9K views · 10 months ago
Internal Audit Interview Questions and Answers | Get into Big4| For CA Freshers
Audit Hacks by Heena · 17K views · 1 year ago
How to Document Control Testing (CET) | Internal Audit Workpaper
Audit Hacks by Heena · 1.5K views · 9 months ago
Payroll Audit Kaise Karein | Key Risks in Payroll Audit | Payroll Audit Checklist
Audit Hacks by Heena · 2.7K views · 1 year ago
ITGC Simplified | Key ITGC risks every auditor must know
Audit Hacks by Heena · 7.8K views · 1 year ago
Mastering the Risk & Control Matrix (RCM) | Step-by-Step Guide + Pro Tips | How to Prepare RCM
Audit Hacks by Heena · 12K views · 1 year ago
Audit of Order to Cash (Part 2)| Sales Audit Program| Sales Process Risks| How to Audit
Audit Hacks by Heena · 2.9K views · 1 year ago
Mastering Control Design Assessment (CDA): A Practical Guide for Auditors
Audit Hacks by Heena · 1.2K views · 1 year ago
Record to Report Audit Series - What is Chart of Accounts| Key Risks & Test Steps
Audit Hacks by Heena · 1.2K views · 1 year ago
Financial Assertions in Auditing - Are You Missing These Risks?
Audit Hacks by Heena · 739 views · 7 months ago
Record to Report Audit Series - GL, Sub-GL and Reconciliation
Audit Hacks by Heena · 6.1K views · 1 year ago
Working at Goldman Sachs (Internal Audit): What I Loved, What I Didn’t & My Advice
Audit Hacks by Heena · 769 views · 3 months ago
Fixed Assets Audit Made Simple | PPE Audit| Step by Step Guide
Audit Hacks by Heena · 4.4K views · 1 year ago
Missed These Controls? Your Audit Could FAIL!
Audit Hacks by Heena · 934 views · 1 year ago
Materiality Calculation in Audit | Steps to Calculate Materiality
Audit Hacks by Heena · 6.2K views · 1 year ago