Rich experience in SOX Audit & ICFR Compliance(Designing and Testing of Controls including Substantive Testing) and Internal/External Audits
With over 7+ years of experience in the audit industry, I specialize in assisting organizations in planning and executing robust SOX programs to ensure financial accuracy, mitigate risks, and drive process improvements. My expertise lies in evaluating risks, assessing potential sources of financial misstatement, and setting up Internal Controls in the applicable accounting framework governed by UK SOx, US SOx, IFRS, ASC(US), and other GAAPs.
SOX/IFCR
Internal Audit
Remedial Testing
Risk Management
Variance Analysis
ITGC/IPE Testing
External Audit
Regulatory Compliance
Nominated for Outstanding private sector internal audit team by Chartered Institute of Internal Auditors UK for Mitie
2 Bravo awards and 3 Spot awards in Zscaler for consistent Performance and meeting expectations
Above and Beyond Appreciation Award in PwC for outstanding performance