Roozann Aggarwal

Associate Partner

Bengaluru, Karnataka, India6 yrs 6 mos experience

Key Highlights

Over 7 years of diverse risk consulting experience.
Expertise in internal audits and risk management frameworks.
Aspiring data analyst with skills in SQL and Power BI.

Stackforce AI infers this person is a Risk Consultant with expertise in Financial Services and Internal Audit.

Contact

Skills

Core Skills

Risk ManagementInternal AuditBusiness Continuity Planning

Other Skills

AuditingInternal ControlsMicrosoft OfficeRisk AnalysisMicrosoft ExcelFinancial AnalysisBusiness StrategyBusiness AnalysisMicrosoft PowerPointManagement ConsultingMicrosoft WordAccountingSOXIFCSarbanes-Oxley Act

About

Experienced Risk Consultant having experience of more than 7 years having exposure in US based consumer and corporate banking groups, Mortgage corporations, Technology, Hotels and Hospitality, Manufacturing and KPOs. Having a diversified knowledge band in risk assessment, internal audits, SOX , ICoFR, SOP drafting and implementation and risk control matrix.

Experience

6 yrs 6 mos

Total Experience

1 yr 7 mos

Average Tenure

Current Experience

Cars24

Senior Manager GRC

Feb 2023 – Jul 2024 · 1 yr 5 mos · Greater Bengaluru Area · On-site

AuditingInternal ControlsRisk ManagementInternal Audit

Reliance jio group company

Internal Audit Manager

Apr 2021 – Jul 2022 · 1 yr 3 mos · Delhi, India

Microsoft OfficeRisk AnalysisInternal AuditRisk Management

Ey

Senior- Business Consulting - Internal audit

Nov 2019 – Oct 2020 · 11 mos · Greater Bengaluru Area

Working in Business Consulting department for EY.
Serving the department for the financial services clients in Internal audits, AML/KYC reviews, process developments , SOX reviews, Quality Assurance in line with the standards laid down by IIA.
Assisting the manager group in adhoc managerial projects such as hiring, leave collations, training decks etc
Assisted the manager group in BCP implementation during COVID outbreak and serving as point of contact for any technical or operational issues

Microsoft OfficeRisk AnalysisInternal AuditRisk Management

Grant thornton bharat llp

Internal Audit analyst

Nov 2015 – Oct 2018 · 2 yrs 11 mos · Noida, Uttar Pradesh, India

Working as an Analyst in Risk Advisory Services , with the work experience of internal audits, internal financial control testing, SOP drafting for the following industry profiles:
Tech
Infrastructure
Education
Financial Services
Manufacturing
Well versed with PCAOB Accounting and quality standards and COSO framework.

Microsoft OfficeRisk AnalysisInternal AuditRisk Management