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

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For Internal Audit Interview Questions - https://youtu.be/op4XL1Cmjn8
Audit of Procure to Pay - https://youtu.be/8C-wkWKEBQ4
#HRAudit #CAArticleship #InternalAudit #HRCompliance #cafreshers #hr

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