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Inzamam Haq

@inzi1793

Internal Audit professional with 8+ years across Big 4 consulting and banking, specializing in risk-based internal audit, business-process reviews.

India

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What I'm looking for

Risk-based internal audit, business-process reviews and risk assessment, with deep expertise in SOX 404 / ICFR and IT General Controls (ITGCs).

Internal Audit professional with 8+ years across Big 4 consulting and banking, specializing in risk-based internal audit, business-process reviews and risk assessment, with deep expertise in SOX 404 / ICFR and IT General Controls (ITGCs). Track record of leading audit and process-review engagements end-to-end — from risk assessment through documentation testing, reporting and remediation — surfacing control weaknesses and process-improvement opportunities for Fortune 500 clients across manufacturing, banking and FMCG.

Dual-certified as a Certified Information Systems Auditor (CISA) and Chartered Accountant (CA – ICAI), combining IT-risk acumen with financial-reporting expertise. Currently a Senior Consultant at Deloitte, leading a team of six on high-impact SOX and risk-advisory engagements, applying data analytics and technology-enabled audit techniques.

Experience

Work history, roles, and key accomplishments

Current

Senior Consultant

Current

Deloitte USI

May 2022 - Present (4 years 5 months)

Lead risk-based SOX and internal audit engagements end-to-end for Fortune 500 clients, including risk assessment, audit program development, fieldwork, reporting, and remediation follow-up. Manage a team of six and leverage data analytics and GenAI to enhance audit coverage and efficiency.

SOX 404 ICFR ITGC ITAC SOC 1 SOC2 Risk Assessment Internal Audit Data Analysis Generative AI AuditBoard Omnia P2P O2C R2R Inventory HR Payroll Tax Legal COSO COBIT IIA Standards

Manager – Internal Audit

Kotak Mahindra Bank

Jan 2021 - Apr 2022 (1 year 3 months)

Independently led and supervised risk-based audit engagements across business functions, assessing operational controls, regulatory compliance, and adherence to internal policies. Developed and monitored the annual internal audit plan and provided actionable recommendations to senior management and the Audit Committee.

Internal Audit Risk Management Regulatory Compliance Audit Planning Team Leadership Corporate Trainer

Deputy Manager – Internal Audit

DCB Bank

Jun 2018 - Jan 2021 (2 years 7 months)

Conducted risk-based audits of banking operations, branch functions, and central payment processing, detecting control weaknesses and regulatory non-compliance. Led a special review of Central Payment Operations, using analytics to detect a software glitch causing excess vendor payments, and coordinated with IT to remediate the issue.

Internal Audit Risk Based Audit AML CFT Data Analysis Regulatory Compliance Root Cause Analysis