Senior Consultant
Genpact Enterprise Risk Consulting LLP
Total des années d'expérience :12 years, 4 Mois
Guiding Team of 7 Consultants for SOX Audit of one of leading US Bank, Wells Fargo to ensure the following :-
a.) Performance of Process walkthroughs, Risk Assessments (Test of Design and Test of Operating Effectiveness) for concerned processes/controls and identifying design or operating deficiencies.
b.) Design RACM (Risk and Control Matrix) and document the process flow in form of flowcharts & process narratives.
c.) Decide on reportable issues, prepare presentation and present the key findings.
Handled Top Companies like Oyo Rooms, Taj Vivanta, KAFF Appliances, Make My Trip, Appster Information Technology for a Top-10 Indian Chartered Accountancy Firm.
Got quick promotions and appreciation.
Auditing Head for a well established Chartered Accountancy Firm and also providing Financial, Audit and Tax Services to Small and Medium Business Houses.
Cleared Chartered Accountancy Examination in November-2011.