Prachi Singh Email & Phone Number

I am a Chartered Accountant and Company Secretary with extensive work experience in internal audit & enterprise risk management domain.I come with multidimensional skills including internal auditing, driving risk based audits, large stakeholder management, people management, internal control testing, process excellence and business transformation. I am active on collaborating with stakeholders, diversified business teams & mentors to excel in the overall organisational goals.I have performed various financial and operational internal audits and I have a substantial experience in working across different geographies with diversified teams. I have been honored with recognition and awards as a testimony of my performance & contributions to meet timelines and quality standards during my job tenures.Top Skills:1. Risk based internal audit2. Internal controls, SOX, IFC,RCM3. Risk management and compliance 4. Revenue assurance, revenue leakage, cost optimisation 5. SOP, Process excellence, business transformation6. People management/Large stakeholder management7. Power BI, Tableau, Oracle, SAP, Microsoft Office 8. Project management9. Presentation, Audit Committee