Ca Siddesh Kyrs Email & Phone Number

Hyderabad, Telangana, India

Hyderabad, Telangana, India

Internal Control Evaluation: Evaluated the design and effectiveness of internal controls over financial reporting and IT systems. Identified control weaknesses and proposed remediation plans to management.Audit Planning and Execution: Developed and implemented audit plans based on risk assessments and organizational priorities. Conducted fieldwork, including interviews, documentation review, and testing of controls in areas of P2P, O2C, Inventory management and taken up the process improvement initiatives.Conducted Comprehensive Audits: Performed detailed process audits of financial and information systems, focusing on the effectiveness of internal controls and adherence to regulatory requirements. Identified process and system vulnerabilities and provided recommendations for improvement. Assistance to external auditors.Risk Assessment and Mitigation: Developed and executed risk-based audit plans, evaluating IT infrastructure and business processes to identify potential risks. Implemented mitigation strategies to enhance the security and efficiency of information systems.

Hyderabad, Telangana, India

Data Analytics and Visualization: Utilized advanced data analytics tools and advanced excel for analysing large datasets, identify patterns, and detect anomalies. Improved audit accuracy and efficiency by integrating data visualization techniques into audit reports.Regulatory Compliance: Ensured compliance with industry standards and regulatory frameworks such as SOX, GDPR, and ISO 27001. Prepared detailed compliance SOC reports and presenting findings to senior management and charting course of action plan.Internal Audit Report Preparation: Compiled comprehensive internal audit reports summarizing findings, risks, and recommendations. Presented audit results to stakeholders, highlighting critical issues and proposed solutions.Reviewed incident response plans and evaluated the effectiveness of incident management processes. Provided recommendations to improve incident detection, response, and recovery procedures.

Delhi, India

Topped Civil Services Examination 2021 with 677 Rank

Bengaluru Area, India

Bangalore

Ca, Chartered Accountancy

Chartered Accountancy

Cma, Cost Management

Cost Management Accountancy

Pu In Mec, Commerce And Economy, O+ (97 Percentile)

Metriculation, Accounting And Finance, 9.3 Gpa

SSC