Komal Bhandari Email & Phone Number

Mumbai Metropolitan Region, India

Mumbai, Maharashtra, India

1. Conducted blue printing and transition assignments; recommended & embedded SOX & operational controls in process maps, enterprise standards and SOPs2. Managed multiple clients simultaneously; lead teams across clients for controls monitoring and testing reviews for procure to pay, order to cash and record to report assignments end to end3. Prepared and.

Mumbai, Maharashtra, India

1. Developed SOX framework; lead SOX readiness and design assessment; assisted in implementation of SOX framework by conducting training sessions with the process leads2. Represented ERC for new processes being transitioned, prepared risk control framework, conducted training sessions with operations teams (20+ attendees each) for multiple transitions3..

Mumbai Area, India

1. Independently planned and lead execution of internal audit assignments; conducted opening and exit meetings with senior and operational management2. Mentored audit staff by providing periodic training sessions and conducted knowledge sharing sessions with peers

Mumbai Area, India

1. Prepared thorough and concise presentations for audit committee meetings, highlighting significant issues for management action2. Identified key risk areas to prepare audit calendar and to assist in allocation of resources and team planning

Mumbai

1. Conducted audit engagements and process gap analysis; determined root cause for key gaps2. Prepared audit engagement communications for client’s senior and operational management

Mumbai

1. Executed internal audit engagements and IFC reviews along with team members; Reported key findings2. Facilitated a strong follow-up process by effectively communicating with top management on implementation status of audit recommendations

Chartered Accountant, Auditing, Accounting And Finance

Cia Level 1, Internal Audit