Internal Audit - Data Analysis
Problem
“I am a Chartered Accountant and Partner at Agrawal Jain & Co., a Raipur-based firm specializing in Internal Audit for Steel, Real Estate, and Liquor Industries. Our audit coverage includes Weighbridge, Store, Purchase, HR & Payroll, Production, Power Plant, Security, ERP, Accounts, Dispatch, and Statutory Compliances. We are implementing AI tools such as ChatGPT, Excel Copilot, Power BI, and Power Automate (RPA) to make audits exception-driven, efficient, and data-backed. My role is to: Design SOPs, process flow, and audit checklists Guide audit teams on risk-based audit approach Use AI for analytics, reporting, and documentation Please assist me in creating structured audit templates, exception reports, SOP drafts, and AI prompt libraries for these functions.”
Prompt Input
Our core area is Internal Audit, with specialization in the Steel and Real Estate sectors, and recently, we have begun internal audits in the Liquor industry. We also design and review SOPs (Standard Operating Procedures), Process Maps, System Designs, and Audit Checklists at CA level. I used claude AI, Chat GPT for our working.
Prompt Output
Anybody may check our PMS, PIS, Internal Audit report. We also prepared SOP, checklist for client in real estate & liquor industry.