مجموع سنوات الخبرة: 12 سنوات, 10 أشهر
مارس 2023
إلى حتى الآن
Internal Audit Manager
في United Health Group
البلد :
الهند - Noida
Leading and Managing ICFR Engagements for Indian Entities
ICFR Testing (Design and Operating Effectiveness) for Global Entities
IT ICFR Testing (Design and Operating Effectiveness) for Global Entities
FDICIA Control Testing for Optum Bank
Risk based Process Audit
Specialized Audit as per Management Requirement
ICFR Testing (Design and Operating Effectiveness) for Global Entities
IT ICFR Testing (Design and Operating Effectiveness) for Global Entities
FDICIA Control Testing for Optum Bank
Risk based Process Audit
Specialized Audit as per Management Requirement
مارس 2019
إلى فبراير 2023
Deputy Manager - Internal Audit
في United Health Group
البلد :
الهند - دلهي
Leading ICFR Engagements for Indian Entities
ICFR Testing (Design and Operating Effectiveness) for Global Entities
IT ICFR Testing (Design and Operating Effectiveness) for Global Entities
FDICIA Control Testing for Optum Bank
Risk based Process Audit
Specialized Audit as per Management Requirement
ICFR Testing (Design and Operating Effectiveness) for Global Entities
IT ICFR Testing (Design and Operating Effectiveness) for Global Entities
FDICIA Control Testing for Optum Bank
Risk based Process Audit
Specialized Audit as per Management Requirement
أغسطس 2016
إلى فبراير 2019
Assistant Manager Internal Audit
في United Health Group
البلد :
الهند
فبراير 2012
إلى أغسطس 2016
Associate Consultant-Governace Risk & Compliance Services
في KPMG
البلد :
الهند - جورجاون
Internal Audits, Internal Financial Controls, SOP Formation, Project Audits
ديسمبر 2011
إلى فبراير 2012
Audit Excutive
في Lokeshwar Mathur & Co.
البلد :
الهند - دلهي
Statutory Audit & Tax Audit
يونيو 2011
إلى نوفمبر 2011
Audit Executive
في S.C.Vasudeva & Co.
البلد :
الهند - لوديانا
Statutory Audits & Tax Audits
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