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Anchal RaoAR
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Anchal Rao

@anchalrao

Risk and controls consultant at Genpact, testing ANZ Bank Australia controls and identifying gaps and exceptions.

India
Message

At Genpact Enterprise Risk Consulting LLP, I perform Design Effectiveness and Operating Effectiveness testing for ANZ Bank Australia. I evaluate evidence against control objectives and criteria to identify gaps, exceptions, and potential risks.

At Whirlpool Corporation, I performed SOX and IFC testing for more than 150 controls, including Test of Details procedures and remediation testing. My experience also includes statutory audits at Deloitte USI and internal audits across manufacturing, education, and hospitality at SSKothari Mehta & Co.

Experience

Work history, roles, and key accomplishments

SC

Article Assistant

SSKothari Mehta & Co.

Nov 2021 - Apr 2023 (1 year 5 months)

Conducted internal audits across manufacturing, education, and hospitality industries. Performed compliance checks and risk identification, and gained exposure to ERP like Micros.

Education

Degrees, certifications, and relevant coursework

Institute of Chartered Accountants of India logoII

Institute of Chartered Accountants of India

CA Final Group 1, Chartered Accountancy

Grade: 54%

Completed CA Final Group 1 with 54% marks in 2026.

Institute of Chartered Accountants of India logoII

Institute of Chartered Accountants of India

CA Intermediate, Chartered Accountancy

Grade: 56%

Completed CA Intermediate both Groups with 56% marks in 2021.

University of Delhi logoUD

University of Delhi

Bachelor of Commerce, Commerce

Grade: 60%

Completed Bachelor of Commerce with 60% marks in 2021.

Institute of Chartered Accountants of India logoII

Institute of Chartered Accountants of India

CA Foundation, Chartered Accountancy

Grade: 54%

Completed CA Foundation with 54% marks in 2019.

CB

CBSE

Class XII, General

Grade: 80%

Completed Class XII with 80% marks in 2018.

CB

CBSE

Class X, General

Grade: 80%

Completed Class X with 80% marks in 2016.

Tech stack

Software and tools used professionally

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