Nov 2024 – Aug 2025 · 9 mos · Chennai · Hybrid

• Provided governance, risk, and process improvement consulting services to startups, mid-sized organizations, and mission-driven entities during a year of independent practice.
• Key Contributions:
• Conducted end-to-end internal control reviews across finance, compliance, and operational functions
• Supported organizations in SOX readiness, SOC compliance preparation, and risk mitigation planning
• Led process reengineering initiatives to streamline workflows, strengthen controls, and reduce inefficiencies
• Collaborated with cross-functional teams to evaluate risk exposure and implement practical, sustainable solutions
• Advised founders and leadership teams on governance structures, policy design, and compliance frameworks
• Facilitated change management efforts to support process adoption and control maturity
• Capabilities:
• Internal Audit • SOX • SOC Readiness • Risk & Controls • Process Improvement • Governance • Compliance Management • Business Process Reengineering

Sep 2022 – May 2024 · 1 yr 8 mos · Bengaluru, Karnataka, India · Hybrid

• Supported global finance, operations, and risk teams in strengthening internal controls, enhancing SOX/ITGC compliance, and improving audit readiness across critical business functions.
• Key Contributions:
• Led SOX testing and internal control assessments across multiple global finance and operations processes
• Evaluated ITGC, operational, and financial controls to identify gaps and drive remediation
• Facilitated walkthroughs and improved audit documentation to strengthen control design and evidence quality
• Acted as liaison between Big 4 auditors and internal process owners, ensuring timely, accurate audit coordination
• Collaborated with stakeholders across US, UK, and APAC regions to standardize processes and enhance governance maturity
• Supported remediation and risk mitigation initiatives to strengthen compliance and reduce control failures
• Worked with business and project teams to streamline processes, improve efficiency, and reinforce control ownership
• Capabilities:
• SOX • Internal Controls • ITGC • Risk & Compliance • Audit Coordination • Big 4 Audit Interactions • Financial Controls • Operational Risk • Process Improvement • Stakeholder Management

Apr 2022 – Sep 2022 · 5 mos

• Took a planned personal goal pursuit following an intensive phase in financial services, enabling reflection and clarity before moving into a consulting role at CAPCO.

Aug 2020 – Apr 2022 · 1 yr 8 mos · Chennai

• Led continuous audit and risk assessment activities across global business units, evaluating control effectiveness and supporting governance maturity across finance, operations, and technology functions.
• Key Contributions:
• Conducted continuous audits to proactively identify emerging risks and strengthen overall control readiness
• Performed detailed process walkthroughs, risk assessments, and control evaluations across critical business processes
• Planned and executed internal audits end-to-end, covering financial, operational, regulatory, and technology environments
• Reviewed RCSAs (Risk & Control Self-Assessments) to assess control adequacy, validate management assertions, and highlight areas requiring remediation
• Coordinated with cross-functional and global teams to deliver international compliance audits and ensure adherence to internal and external standards
• Presented audit insights, control gaps, and remediation recommendations to senior leadership, enabling informed governance decisions
• Supported issue remediation, tracked action plans, and collaborated with process owners to strengthen control design and documentation
• Contributed to enhancing audit quality, methodology, and evidence standards across the function
• Capabilities:
• Internal Audit • Continuous Auditing • Risk Assessment • RCSA Review • Controls Testing • Audit Execution • Compliance Audit Coordination • Governance • Operational Risk • Stakeholder Engagement • Issue Remediation

Nov 2019 – Aug 2020 · 9 mos · Chennai, Tamil Nadu, India

May 2018 – Apr 2019 · 11 mos · Dubai

• Served as part of the Placement Committee, supporting industry engagement, employer outreach, and student placement activities for the GMBA cohort.
• Key Contributions:
• Coordinated with corporate partners and recruiters to facilitate campus placements and industry interactions
• Assisted in organizing career events, employer sessions, and networking engagements across global campuses
• Supported placement operations, communication, and coordination between students and the careers team
• Represented student interests and helped streamline placement-related processes

Sep 2016 – Apr 2018 · 1 yr 7 mos · Chennai, Tamil Nadu, India

• Led the redesign and enhancement of internal controls and business processes to strengthen operational efficiency, reduce risk, and improve documentation standards across the organization.
• Key Contributions:
• Assessed operational and process risks across 47+ core business processes and identified gaps in existing controls
• Redesigned internal controls and improved workflows to enhance control effectiveness and operational consistency
• Developed SOPs, documentation frameworks, and workflow matrices to standardize processes across functions
• Acted as the primary liaison between external auditors (Big 4) and internal process owners, ensuring clear communication, resolving audit queries, and supporting evidence preparation
• Represented process owners in discussions with top management and external auditors on identified risks, control gaps, and implementation strategy
• Collaborated with functional leaders to implement new controls, drive adoption, and support governance maturity
• Identified opportunities to automate manual controls and improve process reliability

Feb 2013 – May 2016 · 3 yrs 3 mos · Chennai Area, India

• Delivered risk advisory, internal audit, and process improvement services across diverse industries, helping clients strengthen controls, mitigate risks, and enhance operational efficiency.
• Key Contributions:
• Identified control gaps and recommended risk mitigation strategies across healthcare, automobile, real estate, IT, and financial services sectors
• Assessed business processes to enhance control effectiveness and automate controls where feasible
• Conducted due diligence audits for financial services clients, including engagements supported by international funding bodies (e.g., World Bank)
• Performed internal audits, walkthroughs, and control testing across various operational and financial processes
• Collaborated with cross-functional client teams to streamline processes and improve compliance

Apr 2011 – Feb 2013 · 1 yr 10 mos · Chennai, Tamil Nadu, India

• Led internal audits for reputed educational institutions, including leading international schools and one of India’s top 10 colleges. Oversaw audit planning, execution, reporting, and control improvements across academic, operational, and administrative processes.
• Key Contributions:
• Planned and executed internal audits covering academic operations, finance, compliance, and administrative processes
• Identified control gaps and recommended improvements to strengthen governance, documentation, and operational efficiency
• Conducted risk assessments for key academic and financial functions
• Collaborated with school and college leadership to review findings, agree action plans, and support implementation
• Enhanced process documentation and internal controls to support transparency and accountability

Sep 2010 – Mar 2011 · 6 mos

• Supported internal audits and due diligence reviews across healthcare, IT, and financial services sectors. Contributed to SOC-related audit procedures and control evaluations for client environments.
• Key Responsibilities:
• Assisted in internal audits, walkthroughs, and testing of key financial and operational controls
• Supported due diligence engagements by reviewing financial data, control environments, and compliance requirements
• Performed audit procedures for SOC-related assessments, including evidence review and documentation
• Prepared workpapers, summaries, and audit documentation in line with firm standards

Jan 2008 – Jan 2010 · 2 yrs · Chennai, Tamil Nadu, India · On-site

• Gained foundational experience in audit and assurance through statutory audits, internal audits, and financial reviews across multiple industries.
• Key Responsibilities:
• Assisted in statutory audits for IT companies, reviewing financial statements, controls, and compliance
• Supported audit procedures for an IPO engagement for a desalination company, including documentation, testing, and regulatory requirements
• Participated in due diligence reviews and internal audits across diverse sectors
• Performed walkthroughs, testing, and workpaper preparation in accordance with audit standards

Jun 2007 – Jul 2007 · 1 mo · Chennai, Tamil Nadu, India

• Taught and interacted with the differently abled children of the school and also helped them train for their annual school function.