

Mumbai, India
Senior Manager SOX Compliance | Internal Controls | Internal Audit
Local Time - 04:41 PM
About Me
Chartered Accountant with 10+ years of progressive experience in Internal Controls, Risk Advisory, and SOX Compliance across Big 4 firms and multinational corporations. Proven expertise in designing, leading, and maintaining robust internal control frameworks to ensure global regulatory compliance, particularly with SOX and IFRS. Strong background in comprehensive risk assessment, process excellence, and driving automation initiatives across financial operations in the FMCG and consumer goods sectors. Strong background in comprehensive risk assessment, process excellence, and driving automation initiatives. Experienced in leading diverse teams, coordinating external audits, and conducting extensive control testing on processes within ERP environments like SAP and Oracle and auditing software like Workiva and Audit Board.
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