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Consultant 4 yrs experience

Gurugram, Haryana · Profile CMGU0TNRIVQ1

Experience4 yrs experience
EducationB.Com
LocationGurugram
Notice period—

Profile summary

Chartered Accountant with 4+ years of experience in Internal Audit, Risk Advisory, IFC/IFCFR, Sox & J-SOX Testing, and Regulatory Compliance. Skilled in leading risk-based audits across Manufacturing, Automotive, FMCG, and Retail sectors, with expertise in internal controls, process improvement, and stakeholder management. Proficient in SAP ERP, control testing, walkthroughs, and risk assessment, delivering actionable insights that strengthen governance and operational efficiency. Passionate about driving transformative change through compliance frameworks, while fostering collaboration and enhancing client partnerships.

Key skills

Risk AssuranceInternal Control EvaluationReport Writing and PresentationMS Office tools (ExcelWord)J-Sox TestingPower BI dashboardingLucknowenhancing