Surbhi Taneja, Assistant Manager, Internal Audit

Surbhi Taneja

Assistant Manager, Internal Audit

KPMG Lower Gulf

Location
United Arab Emirates - Dubai
Education
Master's degree, Internal Audit, Business process design, Process reviews
Experience
12 years, 7 Months

Share My Profile

Block User


Work Experience

Total years of experience :12 years, 7 Months

Assistant Manager, Internal Audit at KPMG Lower Gulf
  • United Arab Emirates - Dubai
  • My current job since December 2017

Handling clients, supervision of internal audits, reporting to the management, business development, proposal making, making audit/ mangement committee presentations, ERM framework development, COSO framework documentation for clients, conducting training on internal audit within team etc.

Risk Consultant at KPMG
  • India - Delhi
  • April 2015 to November 2017

Joined KPMG in April 2015 and presently working as an Assistant Manager in the Governance Risk Compliance Services division. Since 2015, have been engaged in multiple assignments under various capacities, from a team member to a supervisor.

Have been a 1 rater (Excellent) in all the performance cycles in KPMG. Have been awarded with multiple awards like “Rising Star”, “Above and Beyond” and “Kudos” at regular intervals during my professional tenure along with several internal and client appreciations.

Experienced to work for clients that comprise of listed companies and reputed multinational corporations across industries like automobile, FMCG, manufacturing, retail sector etc.

Trainee at Aggarwal Anil and Company
  • India - Delhi
  • September 2012 to February 2015

Process reviews, internal audits, concurrent audits, bank audits for various companies.

Type of companies: Banking, Power and Public Sector Undertakings

Trainee at Sahni Natarajan and Bahl
  • India
  • September 2011 to August 2012

Internal audits and process reviews for various multi national companies. Gained experience for various processes and industries.

Education

Master's degree, Internal Audit, Business process design, Process reviews
  • at Institute of Chartered Accountants of India
  • November 2014

Specialties & Skills

MS Office tools
Process Flow
Process Review
Business Process Design
Internal Audit
MICROSOFT OFFICE
MICROSOFT WORD
MICROSOFT EXCEL
MICROSOFT POWERPOINT

Languages

English
Expert
Hindi
Expert

Hobbies

  • Listening to music