Nupur Kalra
London,United Kingdom
Summary
Audit and Risk Professional with 9+ years of global experience leading audits and implementing risk and compliance frameworks (Internal controls, SOX 404). Skilled in vendor risk management, process automation, and enterprise risk assessment. Known for strong stakeholder engagement, multitasking across global teams, and a high-performance work ethic.
Overview
11
11
years of professional experience
Work history
Manager, Risk and Financial Advisory
Deloitte India (Offices of the US)
, Gurugram, India
11.2020 - 03.2025
- Led 10+ member global teams to deliver end-to-end audits, across regions, enhancing control effectiveness and strengthening core business processes
- Designed and implemented risk and compliance frameworks (SOX 404, internal controls), aligning with regulatory standards
- Streamlined processes through automation, reducing audit effort by 40% and enhancing cycle efficiency by 25%.
- Supported global vendor quality audits and risk assessments, ensuring compliance with contractual and regulatory requirements
- Collaborated with stakeholders to implement scalable compliance solutions and align strategies
- Leveraged analytics to rationalize controls & generate actionable risk insights
- Standardized risks and controls, achieving ~500 hours efficiency gains for a global client
- Consistently rated 4/5 (Top 20%) across performance reviews and received internal felicitations/awards for delivering exceptional client service
Consultant, Business Consulting
Ernst & Young
Gurugram, India
03.2016 - 10.2020
- Performed a varied set of business consulting [risk advisory] projects including internal control testing, compliance review, mystery shopping & business process reviews across key verticals like retail, auto, real estate and maedia to identify performance gaps
- EY Dallas secondment: Led 7-member team to conduct retail process reviews and presented control improvement recommendations directly to senior leadership (Director & COO)
- Worked as a research & growth partner by devising a loyalty program and training client's team
- Independently led 5 member cross functional team across India and North America's region
- Received appreciation mails from leadership for increasing revenue turnover by minimum 33% within a month, Received Extra Miller and Onsite Recognition Award
Audit Analyst, Statutory Audit
KPMG India
, Gurugram, India
07.2014 - 09.2015
- Conducted test of details and test of controls, summarized financial reports, and internal audit reports
- Performed background research for prospective clients and officials using specialist research tools to support due diligence
Skills
Process Transformation
Subject Matter Expertise on Audit & Risk
Risk and Compliance Management
Insight Generation
Information Security and Audit Alignment
Strategic Planning
Project & Stakeholder Management
Training & Mentoring
Resource Management
Microsoft Excel, Word, PowerPoint Proficiency
Education and Certifications
Bachelor of Commerce: 05/2014
Shri Ram College of Commerce - New Delhi, India
Certified Information Systems Auditor (CISA): 04/2024
Timeline
Manager, Risk and Financial Advisory
Deloitte India (Offices of the US)
11.2020 - 03.2025
Consultant, Business Consulting
Ernst & Young
03.2016 - 10.2020
Audit Analyst, Statutory Audit
KPMG India
07.2014 - 09.2015
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