Monalisa Bandyopadhyoy

As an Assistant Manager, I conducted internal control health checks, led coaching programs for audit practitioners, and collaborated with IT audit teams on ERP implementations. I prepared detailed observation reports and provided technical training to junior team members, enhancing internal control testing capabilities.

In my role as Senior Solution Advisor, I led walkthroughs and control design assessments for SOX readiness engagements, evaluated internal control environments, and partnered with clients on remediation planning. I managed project delivery timelines and ensured quality deliverables across multiple engagements.

As a Senior Associate, I prepared financial models and analytics to support audit procedures, conducted risk assessments, and partnered with various teams to ensure compliance and control adequacy. I utilized data analytics tools to identify control exceptions and deliver on-call compliance support.

In a consultancy role, I conducted market research and competitor analysis to help the company explore opportunities in the German market. I developed a marketing mix strategy and collaborated with mentors to support strategic planning for international expansion.

During my internship, I conducted macroeconomic and sector-specific research on India’s insurance industry and authored a report on risk trends. This experience enhanced my analytical skills and understanding of the insurance sector.

Currently pursuing Certified Information Systems Auditor (CISA) certification, focusing on information systems auditing, control, and security.

Part-Qualified ACCA with 7 papers remaining, demonstrating a commitment to advancing knowledge in accounting and finance.

Grade: Upper Second-Class Honors

Completed a Master of Science in International Business at Michael Smurfit Graduate Business School, which is ranked 3rd globally by the Financial Times. Achieved a 2:1 degree with Upper Second-Class Honors.

Earned a Bachelor of Science in Economics, focusing on economic theories, quantitative methods, and their applications in real-world scenarios.

Achieved Certified Scrum Master (CSM) certification, developing a strong foundation in structured project methodologies and process improvement techniques.