Ronit Basu Email & Phone Number

Bengaluru, KA, IN

Bengaluru, Karnataka, India

Bangalore Urban, Karnataka, India

- Plan, execute and manage SOX compliance audits for the company’s annual SOX program while coordinating with external auditors based in US and UK.- Work with business process owners in the first line of defense (1st LOD) and risk management function in the second line of defense (2nd LOD) on controls documentation, review, testing and remediation..

Bangalore, Karnataka, India

- Collaborated with KPMG onshore teams in United States to deliver quality audit engagements under the Sarbanes-Oxley (SOX) framework that includes lead sheet preparation, controls testing and work paper documentation.- Identified control failures and other audit issues and raise them to the onshore team in a timely manner.- Identified suitable.

Kolkata, West Bengal, India

- Managed compliance programs related to financial regulations.- Identified and executed audit and advisory procedures within a risk based internal audit plan and established business process controls.- Led end to end testing of Internal Financial Controls (IFC) across key business processes like Order to Cash (O2C), Procure to Pay (P2P), Treasury.

Kolkata

- Worked under the supervision of upper management, conduct field audit engagements.- Assisted in drafting audit reports that are clear, concise, objective and constructive.

Kolkata Area, India

- Performed sustainability related audit procedures, participated in client meetings and prepared audit reports.- Conducted primary and secondary research(renewable energy, extended producer responsibility etc.),on-site perception surveys, focused group discussions and evaluate stakeholder response in Public Private Dialogues with respect to climate change.

Master Of Science (M.Sc.), Economics, First Class

Bachelor Of Science (B.Sc.), Economics, First Class