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Neha S. - 19822
8:57 AM, GMT -05:00
Neha S. - 19822 Internal Auditor from Toronto
• Risk Management professional with over 7 years of experience in conducting risk based internal audits, SOX audits and internal controls over financial reporting (ICFR) reviews, SOP documentation • Chartered Accountant (CA) and a member of the Institute of Chartered Accountants of India (ICAI) • Experience of working with two of the ‘Big 4’ accounting firms across various areas such as financial management, treasury, financial reporting, HR & payroll, statutory compliances, expense reimbursements etc. • Proven ability to work on multiple assignments simultaneously and deliver in a fast-paced deadline driven environment. Experienced in communicating with various stakeholders at all levels to facilitate execution of audits including planning, fieldwork, reporting and client communications • Well versed with gathering, organising and analysing data and information to identify control gaps, evaluating audit observations and drafting recommendations to develop efficient remediation action plans to address deficiencies • Knowledge of COSO & COBIT frameworks, IIA Standards and SOX compliance requirements. Strong project management, interpersonal, written & verbal communication, analytical, investigative and problem-solving skills. • Working knowledge of MS Office (Word, Excel, Power point, Outlook), Power BI Desktop, and MS Visio. Proficient in English and Hindi, beginner in French.
2021 - 2022
Assistant Manager, Risk and Compliance
M&G Global Services Private Limited
2016 - 2021
Assistant Manager, Risk Advisory Services
Deloitte Haskins and Sells LLP
2014 - 2015
Consultant, Governance, Risk and Compliance Services
2009 - 2012
Bachelor of Commerce
2009 - 2014
Institute of Chartered Accountants of India
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