Muskaan Ratra — Operations Associate

Currently working as an Assistant Manager in BDO India. • Hands on experience in testing IT General Controls for various Financial ERPs and Home Grown applications, and have extensive experience in assessment of SOC Reports. • Managed the audit lifecycle of 10+ audits, ensuring thorough and independent evaluations of internal control design and effectiveness. • Conducted independent walkthroughs across the organization, identifying risks related to processes, regulatory compliance, organization, policy, and technology. • Evaluated end to end Information Technology General Controls in the areas of User Access Management, Change Management, Computer Operations & Program Development. • Identified significant process and control improvement areas for clients and collaborated closely with management and other business leaders for remediation and transformation. • Worked on specified procedures clients, wherein evaluated and documented Use of Work of Others (UOO) resulting in efficiency in review time and desirable financial reporting. • Performed detailed audit procedures and prepared the Summary of Aggregated Deficiencies (SAD) enlisting the deficiencies in the internal controls and further, suggesting the appropriate compensating controls to be put in place for mitigation of the risks associated with the identified weaknesses. • Ensured quality compliance for each client delivery.

Stackforce AI infers this person is a Fintech professional with strong auditing and IT control expertise.

Location: Faridabad, Haryana, India

Experience: 8 yrs 4 mos