Lalitha Alamuri

Lalitha Alamuri

Associate Project Analyst

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  • Timeline

  • About me

    Internal Audit | Ex-Deloitte

  • Education

    • CMS Business School

      2017 - 2019
      Master of Business Administration - MBA Finance
    • Jain (Deemed-to-be University)

      2013 - 2016
      Bachelor's degree Accounting and Finance
  • Experience

    • Deloitte India (Offices of the US)

      Jun 2016 - Mar 2017
      Associate Project Analyst
    • HDFC Bank

      Jun 2018 - Jul 2018
      Intern
    • Grant Thornton LLP

      Jun 2019 - Oct 2019
      Analyst

      1. Was part of the Business Advisory Services at Grant Thornton LLP.2. Worked as an analyst involved in understanding control objectives and testing internal controls 3. Engaged in verifying supporting documentation to test the performance of controls 4. Determining any exemption, deficiency or gap in the tested sample. 5. Verifying the authenticity of the evidence submitted to close controls.6. Possesses knowledge in SOX Compliance requirements

    • Accenture

      Dec 2019 - Aug 2021
      Associate

      1. Involved in researching and identifying patterns, trends and irregularities in complex transactions for fraudulent activities.2. Analyzing customer data records to detect and report transactions involving money laundering and structuring, terrorist financing and other inexplicable transactions.3. Also, part of a quality control team engaged in running verification checks

    • Deloitte

      Aug 2021 - Jun 2023
      Analyst

      Actively involved in :1. Working on the development and maintenance of GFS managed controls. 2. Participating in decision making with team leaders and seek to understand the broader impact of those decisions. 3. Maintenance, and test execution for new and existing Member Firms. 4. Partnering with the member firms in maintaining strong internal controls and understanding changes and emerging risks impacting GFS. 5. Performing operating effectiveness testing for all in-scope processes and controls6. Assisting in the documention and monitoring of internal controls and process improvements. Show less

    • Scratch Board

      Oct 2022 - now
      Content Writer

      1. Managing and curating content for personal blog "Scratch Board" focusing on topics such as lifestyle, travel, humour and food.2. Implementing Google Ads to increase blog visibility and engagement.3. Creating visually appealing graphics using Canva to enhance blog posts and social media presence.4. Utilized Instagram for content promotionand audience interaction.5. Knowledge of Wordpress platform and working.

  • Licenses & Certifications