Audit Hacks by Heena
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
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Упрощенный внутренний аудит: практические советы, которые должен знать каждый аудитор
Mastering Control Design Assessment (CDA): A Practical Guide for Auditors
Пропустили эти проверки? Ваш аудит может быть провален!
Fixed Assets Audit Made Simple | PPE Audit| Step by Step Guide
Серия аудитов Record to Report — Что такое план счетов? Ключевые риски и этапы проверки
Серия аудита «Запись в отчет» — GL, Sub-GL и сверка
How to Audit Inventory Like a Pro? Key Risks & Test Steps Explained
Payroll Audit Kaise Karein | Key Risks in Payroll Audit | Payroll Audit Checklist
Расчет существенности в аудите | Шаги по расчету существенности
ITGC Simplified | Key ITGC risks every auditor must know
SOX Audit Made EASY ✅"What, Why & How Explained
HR Audit Complete Guide| Key Risks & Test Steps| HR Audit Checklist
CA Inter Audit — Глава 1, Часть 2 — Задание по подтверждению достоверности информации, обзор, ста...
CA Inter Audit - Chapter 1 Part 1 - Nature, Objectives & Scope of Audit| Free CA Classes - Sep 2025
Аудит процесса «от заказа до оплаты» (Часть 2) | Программа аудита продаж | Риски процесса продаж ...
Аудит процесса «от заказа до оплаты» (Часть 1) | Программа аудита продаж | Риски процесса продаж ...
Mastering the Risk & Control Matrix (RCM) | Step-by-Step Guide + Pro Tips | How to Prepare RCM
Audit of Procure to Pay |Purchase Audit Program |Purchase Process Risks Audit in Big4| How to Audit
Internal Audit Interview Questions and Answers | Get into Big4| For CA Freshers