Open to opportunities

krishna kumar

@krishnakumar1

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Dedicated Internal Auditor with expertise in compliance and risk management.

India

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What I'm looking for

I am looking for a role that challenges my skills and offers opportunities for growth in compliance and audit functions.

I am a dedicated and results-driven Internal Auditor with over 4.5 years of extensive experience in financial, operational, and compliance audits. My journey has been marked by a commitment to delivering actionable insights and leveraging advanced methodologies and technology to drive efficiency. I pride myself on being a strong analytical thinker with exceptional problem-solving skills, and I am committed to ethical conduct and continuous improvement.

In my current role at Franklin Templeton Inc, I have successfully completed numerous reviews focused on thematic risk and risk & control, including ESG and portfolio compliance. My expertise in using cutting-edge data analytics tools, such as Charles River, Excel, and Power BI, has enabled me to extract actionable insights from extensive datasets, optimizing internal audit processes and facilitating data-driven decision-making for senior management. I am eager to contribute my expertise to a dynamic organization that values compliance and audit functions.

Experience

Work history, roles, and key accomplishments

Current

Senior Compliance Surveillance Analyst

Current

Franklin Templeton Inc

Jan 2025 - Present (5 months)

Currently serving as a Senior Compliance Surveillance Analyst, focusing on compliance audits and thematic risk assessments. I leverage advanced data analytics tools to optimize internal audit processes and provide actionable insights for senior management. My role involves close collaboration with various teams to ensure adherence to compliance policies and procedures.

Data Analytics Auditing Risk Assessment Power BI Excel Internal Audit Communication Leadership

Compliance Surveillance Analyst

Franklin Templeton Inc

Oct 2022 - Nov 2023 (1 year 1 month)

Worked as a Compliance Surveillance Analyst, assisting in the execution of monitoring reviews and thematic risk assessments. Focused on identifying governance gaps and providing recommendations for improvement. Developed and performed substantive testing to ensure compliance with regulations.

Compliance Assessments Risk Assessment Data Analytics Internal Audit Communication Problem Solving Reporting Team Collaboration

Internal Auditor

BDO INDIA LLP

Dec 2020 - Oct 2022 (1 year 10 months)

Served as an Internal Auditor, assisting in the development of audit plans and performing detailed analyses. Drafted findings and recommendations in monthly reports, enhancing financial record-keeping methods and improving productivity significantly.

Audit Plans Financial Analysis Reporting Internal Audit Communication Problem Solving Time Management Teamwork Documentation

Trainee

BDO INDIA LLP

Dec 2017 - Dec 2020 (3 years)

Completed a traineeship where I assisted auditors in developing timelines and budgets for various audit projects. Gained hands-on experience in financial reporting and analysis, contributing to the overall audit process.

Financial Reporting Time Management Communication Team Collaboration Analytical Skills Documentation Problem Solving

Education

Degrees, certifications, and relevant coursework

University of Mumbai

Bachelor of Commerce, Finance and Accountancy

2018 - 2021

Bachelor of Commerce with a focus on Finance and Accountancy, covering essential principles of financial management, accounting practices, and economic theories.