Heena Agrawal
@heenaagrawal
Chartered Accountant and audit professional specializing in SOX, internal audit, and financial controls testing.
IndiaWhat I'm looking for
I am a Chartered Accountant and experienced audit professional with a strong track record in SOX compliance, internal audit, IFC testing, and financial reporting across multinational pharmaceutical, fintech, and technology clients. I have performed end-to-end walkthroughs, designed and executed tests of controls, prepared formal work papers, and driven remediation with control owners to resolve identified deficiencies.
I lead and coach engagement teams, manage project delivery, and ensure quality assurance through planning, execution, and final reporting. I am proficient with audit and accounting tools (AuditBoard, Wdesk, eAudit, Tally, Sage50, Xero, QuickBooks) and seek opportunities to apply my control-testing expertise to improve risk management and compliance in large, complex organizations.
Experience
Work history, roles, and key accomplishments
Senior Consultant
Protiviti India Member Pvt Ltd
Feb 2022 - Present (3 years 8 months)
Led SOX compliance testing and internal audits for multinational clients, executing end-to-end walkthroughs, control testing, and remediation tracking to address deficiencies and improve control effectiveness.
Semi-senior Auditor
SKS Business Services
Apr 2021 - Jan 2022 (9 months)
Prepared and tested audit documentation for balance sheet and P&L items, performed analytical reviews, and assisted in finalizing audit reports for client deliverables.
KIConducted statutory and internal audit testing across BPO, hospitality, power, cement, and manufacturing sectors and supported implementation of Indian Accounting Standards.
Article Assistant
C.N. Patel & Company
Aug 2016 - Jan 2020 (3 years 5 months)
Conducted statutory and tax audits, prepared and finalized audit reports, and handled compliance and filing for direct and indirect taxes.
Education
Degrees, certifications, and relevant coursework
IIInstitute of Chartered Accountants of India
Chartered Accountant, Chartered Accountancy
2015 - 2020
Completed the Chartered Accountant qualification from the Institute of Chartered Accountants of India between 2015 and 2020.
NUNagpur University
Bachelor of Commerce, Commerce
2015 - 2018
Grade: Distinction
Graduated with Distinction in Bachelor of Commerce from Nagpur University, Maharashtra from 2015 to 2018.
IIInstitute of Company Secretaries of India
Company Secretary, Company Secretarial Practice
2016 - 2017
Completed the Company Secretary qualification from the Institute of Company Secretaries of India between 2016 and 2017.
Availability
Location
IndiaAuthorized to work in
Job categories
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