Audit Manager
CurrentIT Audit: Conducted ITGC audits and prepared RACM for a manufacturing company.Firewall Security Review: Conducted a comprehensive audit of firewall configurations and policies, ensuring compliance with security standards and identifying potential vulnerabilities.CSR Impact Assessment: Spearheaded impact assessments in the fields of education, skill development, arts, and culture, including conducting field visits and surveys.Compliance Framework Development: Developed a comprehensive compliance framework for an energy sector company in the MENA region, covering IT, cybersecurity, economic, commercial, labor, financial reporting, tax, and commercial laws.Forensic Audits: Conducted forensic audits for charitable organizations and government agencies unearthing Proceeds of crime amounting to INR 700 Crores.Process Review for Pharmaceutical Company: Reviewed operational processes for a US-based pharmaceutical company, identifying inefficiencies and preparing detailed RACM.Internal Audit in Hospitality: Conducted internal audits and drafted corrective recommendations for a company in the hospitality industry.ICFR Testing: Participated in ICFR testing for a manufacturing entity, analyzing previous reports for ongoing audits.Client Relationship Management: Built and maintained strong client relationships.
