Krishna Tharkabhushanam

Developed exceptional communication, active listening, and analytical skills through providing therapy to clients with diverse needs. Enhanced critical thinking and problem-solving abilities by assessing complex situations and developing effective intervention strategies.

Designed, implemented, and maintained a comprehensive schedule of checks and reconciliations to ensure accurate financial reporting. Identified opportunities to improve and streamline the efficiency and effectiveness of financial controls to remain compliant and audit-ready.

Conducted risk-based internal audits, improving operational efficiencies and ensuring compliance with Public Sector Internal Audit Standards (PSIAS). Led audits on investment fees, payroll, and key financial areas while enhancing risk culture and control understanding across the organization.

Monitored and reported on compliance anomalies, ensuring regulatory compliance and implementing financial systems to support business growth. Analyzed financial data, developed forecasting tools, and presented 'what if' scenarios to inform investment planning and budget management.

Played a key role in the Business Assurance transformation project, implementing SOX controls and establishing the Internal Control Framework (ICFW). Conducted Tests of Design (TODs) and Tests of Operating Effectiveness (TOEs) to evaluate the effectiveness of internal controls.

Progressed from a team member to independently managing audits and reviews for listed and limited companies. Planned, organized, and managed audits in various sectors, including consumer goods, paper, financial services, and manufacturing.

Assisted in preparing process flow charts, internal control questionnaires, and risk assessments, supporting SOX compliance efforts. Identified and documented process risks, control objectives, and existing control activities.

Served as a senior team member on financial statement audits and risk assessment audits for diverse clients. Conducted SOX compliance process controls testing and substantive testing on the design and operating effectiveness of controls.

Conducted audits, reviews, attestation, and consolidation of financial statements for various business structures. Gained experience working with diverse organizations, including corporations, not-for-profits, and governmental entities.

Achieved distinction in the Master of Science in Psychology program. Focused on advanced psychological theories and research methodologies.

Completed a Master's degree in Existential Psychotherapy and Counselling. Developed expertise in therapeutic practices and client support.

Graduated with distinction in Bachelor's in Commerce. Gained a strong foundation in business and financial principles.