Aakriti Agarwal Email and Phone Number

- Worked on Service Organization Controls (SOC) Testing, IT General Controls review, SOX-404 control testing.- Performed control testing for processes such as Change Management, Incident Management, User Access Management and Backup Management for engagements.- Performed assessment of Information Security Policies and Controls based on the ISO 27001:2013 for areas such as Access Management, Physical Security, Asset Management, etc.- Preparation & editing of Risk and Control Matrix for Internal Financial Controls (IFC) testing covering both Design and Operational effectiveness activities across various audit areas. - Testing controls under IFC and performing Internal Audit for various process across multiple Industries.- Walkthroughs, Process Reviews & preparation of process documentation (SOP, Flow charts etc). - Leading the Projects end to end i.e from Client Meetings, Audit Work, Reviews to Preparation of Audit reports consisting of observation, risks and recommendations.

- Preparation & editing of Risk and Control Matrix for Internal Financial Controls (IFC) testing covering both Design and Operational effectiveness activities across various audit areas.- Testing controls under IFC and performing Internal Audit for various process across multiple Industries.- Walkthroughs, Process Reviews & preparation of process documentation (SOP, Flow charts etc).

- Preparing BM, EGM and AGM documentation, Annual Return and Board’s Report as per provisions of Companies Act, 2013.- Post-Merger Activities- Compliance Checklists - HR, Finance and Legal Department.- Drafting and vetting of Contracts, Addendums, Amendments and Company Policies.

- Audit work papers & reviewing financial statements for compliance.- Performed analytical procedures such as Depreciation logic check, payroll expenses etc.- Performed mathematical accuracy of the draft financials.- Summarisation of Board Meeting Minutes.- Mentoring Peers and Team members & training them on topics related to Audit work.