Audit Hacks by Heena - Invidious

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

Don't forget to subscribe :)

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20:48

Working at Goldman Sachs (Internal Audit): What I Loved, What I Didn’t & My Advice

Audit Hacks by Heena

Shared 3 weeks ago

371 views

15:14

Financial Assertions in Auditing - Are You Missing These Risks?

Audit Hacks by Heena

Shared 5 months ago

587 views

13:57

How to Document Control Testing (CET) | Internal Audit Workpaper

Audit Hacks by Heena

Shared 7 months ago

1K views

17:10

Internal Audit Simplified - Real world tips every auditor should know

Audit Hacks by Heena

Shared 8 months ago

3.9K views

20:15

Mastering Control Design Assessment (CDA): A Practical Guide for Auditors

Audit Hacks by Heena

Shared 10 months ago

961 views

11:34

Missed These Controls? Your Audit Could FAIL!

Audit Hacks by Heena

Shared 10 months ago

837 views

28:02

Fixed Assets Audit Made Simple | PPE Audit| Step by Step Guide

Audit Hacks by Heena

Shared 10 months ago

3.4K views

13:38

Record to Report Audit Series - What is Chart of Accounts| Key Risks & Test Steps

Audit Hacks by Heena

Shared 11 months ago

1K views

13:10

Record to Report Audit Series - GL, Sub-GL and Reconciliation

Audit Hacks by Heena

Shared 11 months ago

3.9K views

25:58

How to Audit Inventory Like a Pro? Key Risks & Test Steps Explained

Audit Hacks by Heena

Shared 11 months ago

4.6K views

11:21

Payroll Audit Kaise Karein | Key Risks in Payroll Audit | Payroll Audit Checklist

Audit Hacks by Heena

Shared 1 year ago

2.1K views

13:17

Materiality Calculation in Audit | Steps to Calculate Materiality

Audit Hacks by Heena

Shared 1 year ago

4.9K views

11:17

ITGC Simplified | Key ITGC risks every auditor must know

Audit Hacks by Heena

Shared 1 year ago

6K views

23:04

SOX Audit Made EASY ✅"What, Why & How Explained

Audit Hacks by Heena

Shared 1 year ago

14K views

25:44

HR Audit Complete Guide| Key Risks & Test Steps| HR Audit Checklist

Audit Hacks by Heena

Shared 1 year ago

2.8K views

42:07

CA Inter Audit - Chapter 1 Part 2 - Assurance Engagement, Review, Standards - Sep 2025

Audit Hacks by Heena

Shared 1 year ago

139 views

55:03

CA Inter Audit - Chapter 1 Part 1 - Nature, Objectives & Scope of Audit| Free CA Classes - Sep 2025

Audit Hacks by Heena

Shared 1 year ago

232 views

10:19

Audit of Order to Cash (Part 2)| Sales Audit Program| Sales Process Risks| How to Audit

Audit Hacks by Heena

Shared 1 year ago

2.4K views

13:13

Audit of Order to Cash (Part 1)| Sales Audit Program| Sales Process Risks| How to Audit

Audit Hacks by Heena

Shared 1 year ago

5.3K views

28:02

Mastering the Risk & Control Matrix (RCM) | Step-by-Step Guide + Pro Tips | How to Prepare RCM

Audit Hacks by Heena

Shared 1 year ago

9.4K views

22:50

Audit of Procure to Pay |Purchase Audit Program |Purchase Process Risks Audit in Big4| How to Audit

Audit Hacks by Heena

Shared 1 year ago

8.4K views

27:05

Internal Audit Interview Questions and Answers | Get into Big4| For CA Freshers

Audit Hacks by Heena

Shared 1 year ago

13K views