Audit & Compliance

Audit Professional with Chartered Accountancy qualification and more than 17 years of post-qualification experience in Audit of Banks, Financial Services industry and IT and ITES entities

 Manage audit projects through planning till report to Management
 Strong analytical, leadership, and organizational skills, Strategical thinking
 Sound knowledge and understanding of audit methodologies and tools
 Experienced Team Stewardship
 Collaborate and build great working relationship with Business stakeholders and Audit Senior Management
 Support Management on Strategy implementation
 Constantly looking for process improvement to achieve efficiency in the project management; strive to stay abreast of industry matters and efficiently and effectively apply applicable new developments in audit projects
 Ability to manage complexity, effectively prioritize multiple tasks and work independently in non-routine situations and in a fast-paced environment
 Meticulous and analytical with deep knowledge of Auditing Practices
 Provide training/coaching sessions on Global Audit methodologies, new system implementation, Audit documentation, project management areas.

Key Areas worked on
 Statutory Audits
 Internal Audits
 SOX 404
 SOC1 reviews
 Special projects/Process Improvements
 Training Sessions on Audit methodology (IIA), Audit documentation, Project Management etc.,
 ICFR/IFC reviews

Work Terms

8 hours a day
Bank Transfer