CA. SANGEETHA

She has hands-on expertise in Internal Audits & Controls, SOX Compliance, Risk Management, Data Analytics, Risk & Compliance Management, System Evaluation and Best Practices Implementation Extensive experience in conducting Business Process Review (BPR), Procedure Manual Review, Process walk through, SOX compliance of key financial processes and the preparation of operational risk deliverables such as business unit operational risk assessment, and scenario analysis for business partners Insightful professional with notable success in independently conducting multiple end-to-end audit projects, from issue identification phase until ensuring timely implementation of corrective action plans.