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.

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.

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.

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.

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.