Successfully led and collaborated on multiple audit engagements across diverse sectors, including Oil & Gas, hospitality, airlines, public services and manufacturing as well as KPMG Global engagements.• Assisted in planning and executing IT audit engagements, ensuring alignment with KPMG methodologies and best practices.• Conducted IT risk assessments, evaluating the design, existence, and operation of IT controls across various IT systems, contributing to the financial statement audit process.• Initiated and executed the scoping of IT automated controls and General IT Controls for all in-scope applications, ensuring thorough coverage of all risks associated with IT controls in collaboration with the core assurance team.• Conducted meetings with management to establish clear timelines and delivery modes for requested information, ensuring smooth communication and coordination with client and core assurance teams.• Led walkthroughs of in-scope IT systems assessing the client's IT environment and involvement of service organizations, as part of the Entity Level controls and effectively documenting these as part of the understanding of IT.• Tested IT Automated controls on a variety of systems including SAP S/4 HANA and Oracle assessing both design/implementation and the operating effectiveness of internal controls.• Performed testing over General IT Controls covering Access and Change management, as well as Computer Operation control domains on multiple IT Layers and documenting results and deficiencies found.• Extensive hands-on experience with KPMG Clara Workflow.• Ensured the highest quality of work and deliverables, consistently meeting deliverable timelines.• Prepared and presented comprehensive Management Letters to client management, effectively communicating audit findings and recommendations for improvements.• Successfully concluded second line of defense (2LOD) and (QP) reviews on audit engagements.

ERP Review engagements of multinational clients as per approved plan, with focus on following areas during execution: 1. Business and Process understanding meetings with relevant stakeholders & development of process understanding documents.2. Preparation of testing procedures.3. Monitor team's work on a periodic basis & updating results to line manager.4. Development of ERP Review Report including Implications & Recommendations against identified control gaps. 5. Record management i.e. compilation of Working Paper Files (Reports, Testing Documents & relevant Evidences).• Third party validations Actively involved in liaising with senior management personnel at clients and overall responsible for discussions with management, compilation of draft and finalization of deliverables etc.• Take active part in the preparation and review of statutory, compliance and management reports.