Roles and Responsibility:- Assist in the execution of risk-based assurance reviews and validate the sufficiency of internal controls in place through testing.- Perform design assessment through Process walkthrough reviews. Establish, implement, and document associated risks and mitigating controls.- Evaluate Operating effectiveness of the control by performing test of controls for assurance reviews globally and document issues for finalization with business management.- Review Findings and Remediation plans in Archer, as assigned.- Helped in centralizing the Issue management activities performed in all region to be centrally done from Bangalore.- Prepare and distribute the Issue management Metrics to the Senior Management and Global Business controls team on a monthly basis.- Under limited supervision, contribute to a wide variety of initiatives as a dependable and flexible resource.

Roles and Responsibilities:- Deliver substantive and controls-based audit procedures in accordance with the EY GAM.- Responsible for all aspects of the audit including planning, execution of procedures, and final review of financial statements.- Coach and Supervise staff members and interns on the audit engagement.- Acted as liaison between audit team and client to communicate audit issues- Took a lead role in the audit procedure allocated to me and reported directly to the Audit Partner and Senior Manager.