Experience

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  B m kumar and associates

  Sept 2012 - Jan 2016

  Senior internal auditor

  3 year CA Internship at “B M Kumar & Associates”, Chartered Accountants, Hyderabad.Process reviews, risk based internal audits, compliance audits, management audits, tax, statutory audits, equity share valuation engagements, Due diligence process and agreed upon procedures across clients from multiple sectors including manufacturing, construction, Agri-based products information technology, power & utilities.• Handling & participating in internal audit assignments in sugar manufacturing, Hydel - power sector, IT & software development, seeds, construction industries, healthcare sector.• Awareness sessions for client’s employees with regards to tax planning.• Developing the audit plan & execution.• Assessed & evaluated management's responses to audits.• Train new interns & make them understand about the work.• Compiling reports of audit results to senior managers.• Drafting audit reports for review by senior managers and partners. Show less

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  Ey

  Feb 2016 - now

  Associate consultant

  Detailed:-I am a Chartered Accountant by profession and hold a Bachelor’s degree in Commerce. Overall career experience of 10 years (as of 04/2022) in risk-based internal audits, data-driven analytical insights, and BI, process reviews, and finance transformation projects of listed and unlisted companies in India & US.Have experience working in Managerial roles in Enterprise risk and consulting services and led a team of fifteen-plus risk professionals for various consulting projects.I bring over 10 years of experience in the Governance, Risk, and Control space and have led and executed many organizational transformation exercises like ERM, IFRS Transformation, and RPA projects. I have got experience in IT risk advisory including ITGC Controls review, business process reviews, internal controls framework advisory, SOX attestation, the system controls design and reviews, segregation of duties reviews, and third-party assurance services. I have worked on assurance and advisory projects advising clients for risk-based controls review on financial statements. Also worked on SAP pre-and-post-implementation reviews/audits, SAP GRC reviews, and other SAP risk consulting engagements, as well as SOC1 & SOC2 engagements.My expertise includes a pronounced focus on corporate governance, business process re-engineering, business strategy, organization design, change management, and leadership consulting. Show less