Monisha Gupta
London
Summary
Proven leader in internal audit and risk management, with 8+ years of experience in enhancing compliance and operational efficiency at Skyscanner and KPMG Global Services. Excelled in automating processes to save over 700 man hours, leveraging data analytics and critical thinking. Skilled in fostering teamwork and building relationships to drive successful audit outcomes and business growth.
Overview
14
14
years of professional experience
Work History
Internal Audit Manager
Deliveroo
07.2022 - Current
- Collaborated with business in achieving compliance with UK Corporate Governance Reforms by assessing internal processes and controls
- Managing planning, execution and reporting of financial and operational audits across business processes
- Partner with business to facilitate remediation efforts and monitor implementation of corrective actions
- Automated fraud investigation saving approx. 200 man hours
Internal Audit Manager
Skyscanner
09.2021 - 06.2022
- Managing end-to-end SOX delivery from Risk and Materiality Assessment, COSO mapping, ELC testing, Control testing (TOD & TOE) to evaluating results for approx. 100 controls
- Manage risk based cyclical audits across key business processes
- Oversaw timely completion of annual audit schedules, coordinating resources efficiently to meet deadlines without compromising quality.
- Strengthened IT security measures, improved user access controls, and established robust disaster recovery plans, reducing risk of data breaches and operational disruptions across 30 systems.
Senior Audit Executive
Skyscanner
04.2019 - 08.2021
- Perform SOX compliance audits across multiple business processes (e.g. Financial Reporting, Procure to Pay, Treasury, Order to Cash, Fixed Assets and Payroll) and key ITGCs
- Drafting the business processes, flowcharts and Risk and Control Matrix (RACM)
- Automated key finance month end processes saving approx. 500 man hours
Senior Risk Management Consultant
KPMG Global Services
07.2015 - 03.2019
- Assisted clients operating in USA, UK and Europe helping them achieve compliance with SOX 302 and 404
- Business Development: Through effective stakeholder management and quality deliverables, helped KPMG with additional business of 3 markets for single client enhancing profitability.
- Ensuring timely and successful completion of audits within stipulated period of time resulting in
- Conducting walkthroughs with clients to get detailed understanding of operational procedures, performing Test of Design (TOD), Test of Operating Effectiveness (TOE) and creating Deficiency
CA Articleship
ASRS & Associates & Baldev Kumar & Co.
01.2011 - 01.2014
- Performed statutory audits for private limited companies, partnership concerns and non-profit organizations
- Preparation and submission of direct and indirect tax returns
- Assistance in income tax scrutiny cases for private limited companies
- Perform stock audits for pharmaceutical companies
- Perform revenue and concurrent audits for nationalised banks in India
Education
Lean Six Sigma Black Belt -
Lean Six Sigma
02.2024
Prince 2 Practitioner -
Axelos
10.2023
Certified Internal Auditor (CIA) -
Institute of Internal Auditors (IIA)
07.2023
Chartered Accountancy (CA- IPCC Qualified) -
Institute of Chartered Accountants of India (ICAI)
2011
Bachelor's of Commerce -
Shri Ram College of Commerce (Delhi University)
2011
Skills
- Data Analytics
- Critical Thinking and Analysis
- Effective Communication
- Relationship Building
- Teamwork and Collaboration
Timeline
Internal Audit Manager
Deliveroo
07.2022 - Current
Internal Audit Manager
Skyscanner
09.2021 - 06.2022
Senior Audit Executive
Skyscanner
04.2019 - 08.2021
Senior Risk Management Consultant
KPMG Global Services
07.2015 - 03.2019
CA Articleship
ASRS & Associates & Baldev Kumar & Co.
01.2011 - 01.2014
Lean Six Sigma Black Belt -
Lean Six Sigma
Prince 2 Practitioner -
Axelos
Certified Internal Auditor (CIA) -
Institute of Internal Auditors (IIA)
Chartered Accountancy (CA- IPCC Qualified) -
Institute of Chartered Accountants of India (ICAI)
Bachelor's of Commerce -
Shri Ram College of Commerce (Delhi University)
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