My responsibilities include:- Creating a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols- Reviewing and analyzing program related data (e.g., KRI/KPI) to support business-related programs and strategies- End-to-end execution of the Control & Operational Risk Evaluation (CORE) governance process, including control breaks and resolutions, to reduce financial loss, regulatory exposure, and reputational risk- Engaging with control colleagues across Lines of Business, Corporate Functions, Risk, Compliance, Audit, Regulators and Technology control functions to form an end-to-end view on controls and support the LOBs in identifying and assessing potential systemic control gaps and/or emerging risks- Compiling and report on monthly control metrics – aggregate control data across LOBs and create / publish control reports for management and control committees- Ensuring that all relevant control issues are escalated promptly and that they are addressed through appropriate governance with remedial actions being fully embedded- Assisting the LOBs in various local / global submissions for the Control Management agenda- Generating ad hoc control reports for senior management as required- Participating in and organize Corporate Centers-wide programs relating to the control agenda- Help drive and lead control initiatives from Corporate Centers- Identifying and sharing control best practices across LOBs- Raising awareness of control elements across the broader Corporate Center-wide organization through various trainings and campaigns

* Part of engagement team that audits one of top three water companies in the United Kingdom with revenue size of £2.3 billion. Overlooks team of 3 staffs in the audit of capital expenditure, operating expenditure, and regulatory accounts in particular. Previously, was part of engagement team assisting in the Purchase to Pay & Human Resource processes audit of Deloitte US India's flagship technology client with revenue size of £1.2 billion.* Proficient in establishing strong working relationship within teams through effective communication, coordinating with onshore teams, taking ownership of work, managing multiple tasks, breaking complex issues into manageable parts, and assisted reporting managers and team members to achieve common goals.* Resolved audit - related problems and made recommendation for Business process improvements.* Leveraged visualization tools such as Power BI & Excel Analytics for interpreting the data for an effective and efficient Risk assessment and other analysis* Identified control gaps in processes, procedures and systems through in-depth research and assessment and provided audit recommendation for improvement.Role description further includes:1. Audit financial statements.2. Review quarterly financial information.3. Perform analytical review of audit documents.4. Identify accounting and auditing issues and perform research to address the issues.5. Apply concepts of risk identification and assessment into the day to day work.6. Review the Design and Implementation of the internal control processes.7. Perform tests of internal controls and ensuring compliance with SOX guidance.8. Provide recommendations for improved controls and enhanced business efficiency.9. Interact with clients to discuss field audit issues.10. Assist in designing the approach to audit engagements.11. Supervise field engagements.12. Supervise staff.

1. Develop understanding of our auditing methodology and tools.2. Perform reviews of Audit documents.3. Identify accounting and auditing issues and perform research to solve those issues.4. Apply concepts of risk assessment and perform tests of internal controls.5. Perform reconciliation and referencing of financial statements to the audit documentations.6. Provide significant help and support to senior professionals to review a corporation's internal controls and procedures.7. Review, develop and recommend changes in accounting systems and controls of a business8. Ensure compliance with local, national and federal audit policies and regulations

1. Provide significant help and support to senior professionals to review a corporation's internal controls and procedures2. Analyze and evaluate the accuracy of accounting systems and procedures.4. Check and inspect the accuracy of accounts.5. Study and develop an understanding of systems of the company6. Develop and maintain the clients and business partners' databases7. Create and manage budgets, balance sheets and other related financial statements8. Analyze and develop an understanding of the changes in internal audit controls9. Prepare audit paperwork in accordance with US GAAS standards and requirements.10.Establish working relationships with company's staff, business partners and clients.