Profile
Ronit S. - 13979 Internal Auditor from Canada
Completed
0
Assigned
0
Invites
0
Posted
0
Payments
$0.00
Rate/hr
$32.36
User ID
Ronit S. - 13979
Toronto, Canada
11:28 AM, GMT -04:00

Ronit S. - 13979 Internal Auditor from Toronto

About

With over 3 years of experience in Internal Audit, I worked on varied engagements, during the different stages of Enterprise Risk Management; ranging from Risk Identification and Risk Assessment to Risk Response and periodic Testing of Controls for Design and Efficiency. Each engagement posed different kinds of challenges in my formative years as a junior team member, but the accumulated learning eventually helped me independently plan and execute these engagements. I possess strong data analytical and problem-solving skills, along with a business acumen through working in different industries, which helps me provide valuable insights to my team. Having worked in a professional services firm, I am able to work independently, as well as part of cross-functional teams with the same amount of detail, while being mindful of deadlines. I have interacted with stakeholders across organizational hierarchies and presented deliverables in the form of Visio flowcharts, risk and control matrix, data dashboards and Audit Committee presentations.
Occupation

Internal Auditor

Work experience
2016 - 2019
Associate Consultant
India- Governance
2015 - 2015
Marketing Intern
Safal Constructions Pvt Ltd
2014 - 2014
Logistics Intern
NGO
Education
2019 - 2021
Concordia University
Graduate Diploma
2013 - 2016
Symbiosis International University
Bachelor of Business Administration
Calendar
October 2021
SU M TU W TH F SA
Available
Unavailable

Skills

Benchmarking
4 Y
Budgets & Budgeting
4 Y
Business Processes
4 Y
Critical Thinking
4 Y
Customer Relationship Management
4 Y
Enterprise Risk Management
4 Y
Internal Audit
4 Y
Internal Control
4 Y
Microsoft Excel
4 Y
Microsoft Office
4 Y
Microsoft Visio
4 Y
Sarbanes-Oxley
4 Y
Standard Operating Procedure
4 Y

Other skills

periodic testing

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