This project focuses on automating internal audit data collection, validating financial records, identifying irregularities, and generating structured audit reports using RPA, reducing manual verification workload.
Study internal audit workflow procedures.
Identify repetitive financial data verification steps.
Design automation workflow diagram.
Develop RPA bot to extract financial entries.
Validate entries against predefined audit rules.
Identify unusual transactions automatically.
Generate structured audit report.
Maintain audit trail logs.
Implement exception handling for missing data.
Test automation using simulated financial datasets.
Compare manual vs automated verification time.
Document architecture and results.
