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

This comprehensive video breaks down the HR Audit process for CA Articleship students, Internal Auditors, and Audit professionals. We cover the entire Human Resources lifecycle—explaining key subprocesses, identifying common risks, and detailing practical audit test steps. 🎯 Covered in this video: Major HR subprocesses: Recruitment, Onboarding, Performance Management, Exit, and more Key risks and control gaps in each subprocess Audit test procedures tailored for practical fieldwork Real-life audit examples and checklist-style controls Perfect for: 📌 CA Articleship students 📌 Internal Audit teams 📌 CA, CPA, ACCA aspirants 📌 Audit & Risk professionals Whether you're preparing for an internal audit or looking to strengthen your knowledge of HR controls, this video is your practical guide to effective HR audits. 00:00 – Difference between HR & Payroll 01:19 – Sub Processes in HR 01:41 – Manpower Planning – What is it? 02:32 – Manpower Planning – Key Risks & What to Check? 03:25 – Recruitment – What it involves? 04:03 – Recruitment - Key Risks & What to Check? 09:44 – HR Policies & Procedures – What to check? 10:56 - Onboarding – Key Risks & What to Check? 12:41 – Employee Master Data Management – Why is it important? 13:39 – Employee Master Data Management – Key Risks & What to Check? 17:11 – Attendance & Leave Management 20:05 – Performance Management 21:44 – Training & Development 23:02 – Separation Management/ Exit Management 25:09 - Payroll Audit 📚 Like, Comment, and Subscribe for more content on Audit, Risk, and Finance! For Internal Audit Interview Questions -    • Internal Audit Interview Questions and Ans...   Audit of Procure to Pay -    • Audit of Procure to Pay |Purchase Audit Pr...   #HRAudit #CAArticleship #InternalAudit #HRCompliance #cafreshers #hr HR Audit, HR Interview, Audit Interview Questions, CA Articleship Audit, Internal Audit, HR, Human Resources Audit, HR Audit for CA, Audit Procedures, HR Compliance, Recruitment Audit, Payroll Audit, Exit Process Audit, HR University, HR Compliance, Audit Test Steps, CA Audit Training, Auditing Tips, Audit Hacks, Audit Checklist, HR Audit kya hota hai, audit kya hota hai, Internal Control Testing, Risk Control Matrix, Audit for CA Students, CPA Audit Process, HR Subprocesses, Audit Fieldwork, HR Internal Controls, ACCA Internal Audit. Audit Kaise karein, How to do HR Audit, HR Audit Checklist, Audit Practically, Internal Audit Practical, Big4 Audit, Big4, Deloitte, KPMG, IIA, ICAI, Audit Guide, CA Inter Audit, CA Final Audit, CA Audit