Yashasvi Sharma

Operations Associate

West Delhi, Delhi, India5 yrs 5 mos experience

Most Likely To Switch

Key Highlights

Expert in governance, risk management, and compliance.
Proven track record in internal audits and risk assessments.
Strong foundation in finance with consulting experience.

Stackforce AI infers this person is a Governance and Risk Management expert in the Fintech and Food Delivery sectors.

Contact

Skills

Core Skills

GovernanceRisk ManagementInternal AuditManagement

Other Skills

InsuranceInternal AuditsRisk AssessmentIFCFinancial ControlsProject ManagementCommercial InsuranceProperty and Casualty InsuranceGovernance, Risk Management, and Compliance (GRC)Market Research Project ManagementMarketingWritingMarket ResearchFinancial ReportingResearch

About

A graduate of Amity Business School with an MBA in Finance, currently contributing as Deputy Manager at Zomato. Proficient in governance, risk, and compliance, with core competencies in preparing and testing governance frameworks, risk and control matrices, and internal audits. Previous experience includes consulting roles at EY, focusing on risk-based internal audits, financial controls, and process evaluations for leading financial institutions. At Zomato, partnered with cross-functional teams to ensure compliance and mitigate risks in business operations. Contributed to internal audits, spot audits, and third-party contract reviews. Passionate about fostering efficient business practices, they aim to support organizational resilience and strategic growth through collaborative problem-solving and a strong foundation in finance and risk management.

Experience

5 yrs 5 mos

Total Experience

1 yr 9 mos

Average Tenure

2 yrs 3 mos

Current Experience

Zomato

2 roles

Deputy Manager

Promoted

Jul 2025 – Present · 9 mos · Gurugram, Haryana, India · On-site

Preparation, testing & validation of end-to-end governance framework across business
life cycle ensuring structural alignment with organizational objectives
Acted as GRC lead with cross-functional teams on upcoming projects & products as
GRC representative while ensuring compliance(s) & control(s) around key risk areas
Directed internal audit for key risk areas including brand onboarding, customer
services, event life cycle, payroll, reimbursement process, procure to pay, finance &
accounts
Conducted comprehensive walkthrough of core business processes to identify control
gaps & provide scalable solutions
Preparation & testing of Risk and Control Matrices (RCM) across diverse lines of
business
Performed spot audits across critical operational functions around on-ground processes
effectiveness and efficiency
Managed the procurement of key insurance policies to mitigate operational liabilities
and financial risk for upcoming capital projects
Performed review of third-party agreements from key risks perspective

InsuranceInternal AuditGovernanceRisk Management

Assistant Manager

Jan 2024 – Jul 2025 · 1 yr 6 mos · Gurugram, Haryana, India · On-site

Risk AssessmentRisk Management

Ey

2 roles

Consultant

Promoted

Apr 2022 – Jan 2024 · 1 yr 9 mos · Gurugram, Haryana, India

Performed risk-based internal audit of different processes and functions such as Outsourcing, Secured Cards, Transaction Settlement & Reconciliation, Customer Satisfaction/Feedback Survey and Reward Accrual & Redemption
Conducted walkthroughs with the business stakeholders, identified design level gaps and provided recommendations to enhance the process
Review of revenue streams for credit card companies
Performed review of Internal Financial Controls (IFC) for India’s leading credit card company
Preparation of Risk and Control Matrices (RCM) and testing controls for providing assurance under ICFR framework for a leading NBFC
Evaluating the effectiveness and efficiency of controls in place for processes and function by adhering towards various acts/ regulations and standard operating procedure manual of the concern department/s
Review of regulatory guidelines by Reserve Bank of India (RBI) for outsourcing agencies, regulatory returns, FEMA returns, Know Your Customer (KYC) & Anti-Money Laundering (AML) requirements as applicable on NBFC
Review of statutory guidelines for TDS, GST, Advance Tax and Provident Fund as applicable on NBFC
Evaluating the effectiveness and efficacy of products and services offered to customers by NBFCs basis the system-built logics

IFCInternal AuditsInternal Audit

Associate Consultant

May 2021 – Mar 2022 · 10 mos · Gurugram, Haryana, India

Essaindia pvt ltd. (ei edu)

2 roles

Junior Research Analyst

Apr 2021 – May 2021 · 1 mo

Provided comprehensive academic solutions for clients diversified research requirements in the region of New Zealand, United Kingdom, Australia and China
Subject matter expert in the field of management, marketing and project management
Performed analytical, descriptive and explanatory research in the field of management & marketing.
Provided research consultation services for educational and business development
Responsible for handling evaluation tasks, presentations and academic projects

ManagementProject Management

Subject Matter Expert

Sep 2020 – Apr 2021 · 7 mos

Egis

Finance Accounting Intern

May 2019 – Jun 2019 · 1 mo · Gurgaon, India

Performed risk-based categorization, assertion and evaluation for construction project
Reviewed control optimization with respect to timeliness & costing
Performed cost control analysis in line with variance & standard costing
Performed payroll reconciliations

Kedia goel & co

Internal Audit Assistant

Jun 2017 – Mar 2018 · 9 mos · shalimar bagh New delhi

Performed risk-based internal audit of different processes and functions such as Purchase Department, Repair & Maintenance and Production for manufacturing company
Performed internal audit review for restaurant industry
Provided consultation services for GST, TDS and VAT to restaurant industry
Prepared Monthly income statement (MIS) for Fintech company