Consultant Assurance (Risk & Advisory)

 Chartered Accountant (Nov 2011) - First attempt

Nature of Client and work exposure:

Ø  SOX Audit for Unilever Hong Kong (On-site), Taiwan (On-site), Malaysia (On-site)

Ø  SOX Audit for Unilever Supply Chain Europe (On-site)

Ø  SOX Audit for Unilever Supply Chain America (Off-site)

Ø  Inergi (Canada) - SSAE16 & Bunge - SSAE16 (formerly known as SAS 70)

Ø  Nokia Siemens Network (Gurgaon)- SSAE16 (formerly known as SAS 70)

Ø  Providing input for strengthening the internal control system

Ø  Assisting in preparation of SAS 70 Equivalent Report

Ø  Preparation of Quality Assurance report indicating breaches

·         Worked as a trainee under Axis Group for 3 months. During the tenure of work was responsible for :

Ø  Analysing Bank Financials (Ratio Analysis, Credit Monitoring Analysis)

Ø  P/L Analysis

Ø  BS Analysis