Anusha S. Email and Phone Number
Qualified CA (India) and CPA (Australia) with close to 13 years of experience in Internal and External Audit, Risk Management, Pricing and Budgeting across multinational companies in Australia, Singapore and India:• Hands-on experience in carrying out variety of Internal Audits, SOX Audits, Risk assessments, Forensics, Business Operation Reviews & External audits• Possess significant experience in preparing process flow charts, risk control matrix (RCM), comprehensive documentation, PCER (Problem, Cause, Effect, Recommendation) audit reporting,board reporting, decks for audit committee and top management reporting• Well versed in using computer aided auditing techniques (CAAT) to identify irregularities, writing and running scripts using Audit Command Language (ACL) to flag exceptions, using Macros in MS Excel to identify indicative and suspicious trends• Have the analytical capability to analyse complex data/information, link various data groups to provide meaningful insights to the business and enable decision making
Telstra
View- Website:
- telstra.com
- Employees:
- 32819
-
Internal Audit ManagerTelstra Apr 2022 - PresentSydney, New South Wales, Australia -
Internal Audit ManagerQbe Insurance Jul 2021 - Apr 2022Sydney, New South Wales, Australia -
Senior Internal AuditorSteadfast Group Limited May 2018 - Jul 2021Sydney, AustraliaSteadfast Group Ltd (ASX:SDF) is the largest general insurance broker network and group of underwriting agencies in Australasia.Being part of the Internal Audit and Risk team:- Reporting and working with the Chief Risk Officer in planning and executing internal audits for the portfolio of brokers across the group.- Conducting internal audits across operational and financial functions of various brokers in Australia and New Zealand- Ensuring compliance of AFSL Licence… Show more Steadfast Group Ltd (ASX:SDF) is the largest general insurance broker network and group of underwriting agencies in Australasia.Being part of the Internal Audit and Risk team:- Reporting and working with the Chief Risk Officer in planning and executing internal audits for the portfolio of brokers across the group.- Conducting internal audits across operational and financial functions of various brokers in Australia and New Zealand- Ensuring compliance of AFSL Licence requirements and group policies and procedures- Assisting the CRO in preparation of decks and reports for board audit and risk committee presentations Show less -
Finance Officer, Pricing And BudgetingYonex - Sunrise Group Mar 2016 - Nov 2017SingaporeSunrise with its headquarters in Singapore is the exclusive distributor for Yonex sports equipment, accessories, apparels and sports footwear for South East Asia and South Asia. Being responsible for Pricing and Budgeting for the entire group:- Reporting to the Managing Director, worked cross functionally with key business stakeholdersin Sales, Marketing, Operations, Treasury and Finance- Played the lead role in defining and implementing pricing & promotion strategy that… Show more Sunrise with its headquarters in Singapore is the exclusive distributor for Yonex sports equipment, accessories, apparels and sports footwear for South East Asia and South Asia. Being responsible for Pricing and Budgeting for the entire group:- Reporting to the Managing Director, worked cross functionally with key business stakeholdersin Sales, Marketing, Operations, Treasury and Finance- Played the lead role in defining and implementing pricing & promotion strategy that supportswider strategic agenda of the company and managed end to end pricing function for the entire group- Handled annual group budgeting; sales, purchase and inventory forecasting including corrective adjustments based on performance- Performed trend analysis and financial analysis including periodic performance and variance reporting to Senior and Top managementHave experience working on Accpac System and MS Office (Predominantly MS Excel) Show less -
Assistant Manager Internal AuditAltisource Sep 2014 - Oct 2015Bengaluru Area, IndiaAltisource Portfolio Solutions S.A. (NASDAQ: ASPS) is an integrated service provider and marketplace for the mortgage and real estate industries. Being a part of the Group Internal Audit team:- Led and handled various financial, operational and SOX audits across business units and its subsidiaries- Managed end to end audits - planning, execution, closure, delivery and implementation- Actively participated in assessment of internal control system effectiveness- Prepared… Show more Altisource Portfolio Solutions S.A. (NASDAQ: ASPS) is an integrated service provider and marketplace for the mortgage and real estate industries. Being a part of the Group Internal Audit team:- Led and handled various financial, operational and SOX audits across business units and its subsidiaries- Managed end to end audits - planning, execution, closure, delivery and implementation- Actively participated in assessment of internal control system effectiveness- Prepared and evaluated risk-based process flowcharts and Risk Control Matrix across various processesHave extensive experience working on MS Office (MS Excel, MS Work, MS PowerPoint) Show less -
Assistant Manager Internal AuditWipro Apr 2011 - Sep 2014Bangalore Area, IndiaWipro Ltd (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading global information technology, consulting and business process services company with over 160,000 employees serving clients across six continents. Being a part of the group Corporate Internal Audit Team (ISO Certified department):- Led and executed various internal audit assignments, SOX audits, forensics and operation reviews across various business units of Wipro including manufacturing segment- Was involved in… Show more Wipro Ltd (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading global information technology, consulting and business process services company with over 160,000 employees serving clients across six continents. Being a part of the group Corporate Internal Audit Team (ISO Certified department):- Led and executed various internal audit assignments, SOX audits, forensics and operation reviews across various business units of Wipro including manufacturing segment- Was involved in providing ideation, steering the execution of current and future process transformation through risk assessment and scoping, end to end audit execution, delivery, reporting, implementation- Have contributed to variety of business, process standardization, revenue and cost optimizations- Actively participated in preparing decks and presentations for audit committee and team meetings with Top managementHave extensive experience working on SAP, ACL (Audit command Language) and MS Office (MS Excel, MS Work, MS PowerPoint, MS InfoPath) and inhouse Audit tracking system (ATS) Show less -
Ca Article Assistant (Internship) - External & Internal AuditB K Ramadhyani & Co., Apr 2007 - Oct 2010BangaloreB K Ramadhyani & Co, situated in Bangalore is a well-recognised, mid-level audit firm with 80 years of extensive experience in audit and consulting. While doing CA internship in the audit firm, have handled various external audits. internal audits, direct and indirect tax assignments of clients across various industries.
Anusha S. Education Details
-
Cpa Australia ProgramFinance, General -
Finance, General -
Sri Bhagawan Mahaveer Jain CollegeFinance, General
Frequently Asked Questions about Anusha S.
What company does Anusha S. work for?
Anusha S. works for Telstra
What is Anusha S.'s role at the current company?
Anusha S.'s current role is Internal Audit & Risk Professional | CA & CPA.
What schools did Anusha S. attend?
Anusha S. attended Cpa Australia Program, The Institute Of Chartered Accountants Of India, Sri Bhagawan Mahaveer Jain College.
Who are Anusha S.'s colleagues?
Anusha S.'s colleagues are Fredrick Murphy, Benjamin Mahoney, Scott Weeding, Albert Lepre, Pooja Hn, Tania Dawson, Anthony Nardo.
Not the Anusha S. you were looking for?
Free Chrome Extension
Find emails, phones & company data instantly
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial