Dushyanth Nair

Experience

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  Union KBC Asset Management company

  Apr 2015 - Aug 2015

  Risk Management Intern

  analyzing the data, creating portfolio,Credit analyst.

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  Aneja Associates

  Nov 2016 - Mar 2018

  Internal Auditor

  Assist Internal Audit & SOX function from testing to preparation of reportGain understanding of process and control requirementsAssist in walk through of controls & processes and updating themTesting of controls, identifying samples based on analysis of financial data and following up with various functions to gather the samples/data requirementsConducted walk through and control testing of various processes.Conduct IFC Audit for all the relevant processes.Also conducted special assignment of HR audit for ADITY BIRLA FINANCE GROUP. Show less

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  Sharekhan

  Mar 2018 - May 2019

  Deputy Manager Internal Audit ( Operational Permanent Control)

  • Verifying controls provide by BNP Paribas with the control owners and SOP.• Understanding of process from the control owner.• Documentation of control’s test results and recommendation.• Closing of open points with the department.• Regular updates from control owner on status of recommendation.• Review of implementation of recommendation on regular intervals

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  Veena World

  May 2019 - Jan 2020

  Audit Executive

  • Review of control of process.• Documentation of review procedures and Test results.• Preparation of action plan based on review.• Helping in designing the system wireframe.• Co-ordination with external auditor with regards to completion of audit at stipulatedtime frame, providing the data required by them from the respective department.• Co-ordination with department in implementation of recommendation by theexternal auditor.• Co-ordinating with department in closure of audit points. Show less

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  PwC Acceleration Centers in India

  Aug 2021 - May 2022

  Associate Advisory

  • Collaborated with cross functional teams to implement effective control solutions'resulting in a reduction of operating effectiveness control deficiencies• Coordinated with the Onshore team to obtain control information and supportingdocuments for review.• Evaluated control effectiveness and provided recommendations.• Developed process work ows and documentation using Microsoft Visio.

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  Tata Consultancy Services

  May 2022 - Dec 2022

  Business Process Lead

  *Conducted thorough risk assessments of Financial and operational controls' identifying andaddressing gaps in compliance.* Established strong rapport with department heads and managers to facilitate timelycompletion of audit reviews while meeting all business objectives.* Facilitated team meetings to ensure alignment on audit objectives and scope' resulting ina 90% reduction in conflicts during the audit process.* Conducted thorough audits of company Financial controls' identifying and addressing keyissues.* Reported control details' including Findings' risks' and recommendations' in the DORASsystem.* Collaborated with the Onshore team to address control closure requirements. Show less

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  TFE Hotels

  Jul 2023 - Mar 2024

  Night Auditor

  *Account Reconciliation on day to basis *Passing Petty cash entries*Customer Check in and Check out.* Passing payment and income entries.* System rollover on daily basis.* Managing team and hotel in absence of Manager*Protel System knowledge.

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  Inland Revenue NZ

  Mar 2024 - now

  Administrative Assistant- External Consultant (Madison)

  Entering data into multiple databases accurately.Managing files and documentation in a timely manner.Contacting customers to confirm details and update records.General office administration to support the smooth running of the organisation.