Ambika Yallusa Email & Phone Number

Sydney, New South Wales, Australia

Bengaluru, Karnataka, India

As a seasoned professional, I lead and execute Internal Audits & SOX-404 compliance audits, specializing in the Business Process Cycle. My expertise lies in designing and assessing Controls, ensuring their effectiveness through thorough implementation and testing. Additionally, I oversee engagement portfolios, providing comprehensive training and onboarding for team members to ensure seamless integration and successful project delivery, with a focus on Manufacturing, Banking, Retail Industries, etc.

Bengaluru, Karnataka, India

With experience in executing Internal audits & SOX 404 compliance audits across diverse sectors, I specialize in controls testing in Business Process Cycle for clients. My expertise spans Financial Services - Banking, Manufacturing, and retail industries, where I conduct thorough audits covering a range of business processes, including Procure to Pay, Order to Cash, Fixed Assets, Inventory, and specialized banking functions like Accounting, Compliance, HR, and Fund Transfer. Through collaborative efforts with clients, I implement effective controls, systems, and procedures to enhance operational efficiency and strengthen financial reporting. I demonstrate strong professional judgment skills in identifying control gaps and recommending strategic control redesign. Leading teams of 10 to 12 employees, I ensure timely and within-budget project completion while nurturing critical thinking and coaching junior team members to excel in problem-solving and service delivery.

Bengaluru, Karnataka, India

In my role, I conducted thorough SOX 404 compliance audits, meticulously investigating and scrutinizing internal processes and procedures for our clients. Predominantly focusing on business processes like Procure to Pay, Order to Cash, Financial Close and Reporting, and Inventory, I meticulously planned and executed these audits. I conducted detailed walkthroughs to understand our clients' operational procedures, facilitating the testing of controls and risk identification. Additionally, I played a pivotal role in preparing Requests for Information (RFIs), formulating Test Procedures for various controls, and liaising with clients to address queries. Furthermore, I actively contributed to the enhancement of internal controls and operational efficiency by recommending new or improved methods. My role also involved identifying and reporting issues while providing guidance and coaching to new team members, ensuring their seamless integration into projects.

Bengaluru, Karnataka, India

As an executive within the Department Extension, an integral part of KPMG Edinburgh and Glasgow, One of my key responsibilities included managing a team of five members, where I focused on mentoring and guiding them to deliver high-quality work. Throughout my tenure, I led multiple audits, particularly those of smaller companies where I was involved in end to end audits and large audits involved overseeing comprehensive internal and substantive testing processes. In addition to these responsibilities, I ensured the completion of all requisite testing for audit engagements within stipulated timelines by conducting thorough quality checks. Furthermore, I actively contributed to the summarization of Board Meeting minutes, leveraging my insights to support our clients' governance processes and strategic decision-making.

Bengaluru Area, India

During my tenure with the Department Extension, an extended team of KPMG Edinburgh and Glasgow, I played an integral role in supporting our UK team from offshore by engaging in various audit, assurance, and compliance tasks. Some of the common audits I participated in included assisting in audits of smaller companies by conducting internal and substantive testing, performing analytical procedures to identify unusual financial statement relationships, and proposing adjusting journal entries based on audit findings. I also contributed to disclosure testing and investigated instances of fraud and errors identified during audit procedures.