Philip Thomas - Internal audit and risk professional

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Philip thomas

Bengaluru, Karnataka, India

+91 xxxx xxxxx

[email protected]

1000 followers

Timeline
May 2015 - Jun 2015
Summer Intern
Hedge Equities Ltd
Aug 2016 - Sept 2017
Associate Consultant
KPMG
Jan 2018 - May 2020
Risk Consultant
EY
Current Company
Jun 2020 - now
Controllership Manager
Amazon
Hyderabad, Telangana, India
About me
Internal audit and risk professional
Education
- Loyola college
  2011 - 2014
  Bachelor of commerce (bcom) finance, general
- Xavier institute of management and enterpreneurship
  2014 - 2016
  Master of business administration (mba) finance
  Activities and Societies: Finance Club, XSeed, Prayas.
Experience
- Hedge equities ltd
  May 2015 - Jun 2015
  Summer intern
- Kpmg
  Aug 2016 - Sept 2017
  Associate consultant
  SSAE 18 attestation audit | SOC I and II | IT general controls reviews
- Ey
  Jan 2018 - May 2020
  Risk consultant
  Risk based internal audit for clients in IT / ITes sector | Internal Financial Controls reviews | SOX compliance review | Business process reviews
- Amazon
  Jun 2020 - now
  - Responsible for conducting end to end process reviews and improvement projects within the global finops processes - Responsible for providing support and guidance on controllership matters - Supporting global SOX reviews, statutory audits and on-demand advisory reviews
  - Controllership Manager
    Oct 2022 - now
  - FinOps Specialist - Payroll controllership
    Jun 2020 - Sept 2022
Licenses & Certifications
- Certification in equity research and derivatives
  Nism
Volunteer Experience
- Socially Useful and Productive Activity
  Issued by Kottayam Social Service Society on Jan 2015
  Associated with Philip Thomas