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Nandini Murali

@nandinimurali

I lead ICFR and internal audit engagements across retail, manufacturing, pharmaceutical, food, and insurance businesses.

United Arab Emirates

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I've led end-to-end ICFR engagements at Grant Thornton Dubai across pharmaceutical and frozen food business cycles, including P2P, O2C, manufacturing, HR and payroll, and fixed assets.

I build audit-ready Risk and Control Matrices, conduct walkthroughs and Tests of Design, and help stakeholders close control gaps and external-audit observations.

Previously, I performed risk-based internal audits and IFC testing at PwC, where I led a five-member IFC team and received a Performance Recognition Award. I also developed an IT project profitability model that delivered INR 1 million in savings.

My experience spans retail, manufacturing, insurance, reinsurance, food processing, IT, power, oil and gas, and revenue accounting. I use Oracle, PeopleSoft, SAP, and MS Office to support practical, well-documented control environments.

Experience

Work history, roles, and key accomplishments

Senior Consultant

Profix MEA for Accounting and Bookkeeping LLC

Aug 2025 - May 2026 (9 months)

Led end-to-end ICFR engagements across critical business cycles including Procure-to-Pay, Order-to-Cash, Manufacturing, HR & Payroll, and Fixed Assets. Developed Risk and Control Matrices and performed Tests of Design to assess control adequacy.

ICFR COSO framework Risk Assessment process walkthroughs Risk And Control Matrices Test Of Design (TOD)Stakeholder Management Retail Operations

Internal Audit Executive

Danube Building Materials

Nov 2022 - Feb 2023 (3 months)

Conducted internal audit procedures focusing on promotional audits across retail stores. Ensured compliance with company policies and identified areas for process improvement.

Internal Audit Compliance Process Improvement

Internal Audit Associate

TRC PAMCO

Sep 2021 - Oct 2022 (1 year 1 month)

Conducted internal audits and strengthened internal control systems across insurance brokers, reinsurance, and food processing industries. Prepared SOPs and specialized in Anti-Money Laundering compliance.

Internal Audit Internal Controls SOP preparation Anti Money Laundering Audit Committee Reporting

Senior Analyst, Risk Assurance Services

PriceWaterhouse Coopers

Sep 2019 - Feb 2021 (1 year 5 months)

Performed risk-based internal audits for companies across manufacturing, power, oil and gas, and IT industries. Led a team of 5 for an IFC engagement and established a project-level profitability model that saved INR 1 million.

Risk Based Audit IFC Testing Procure To Pay Order To Cash Record To Report Hire To Retire Team Leadership Customer Profitability Modeling

Jr. Executive – Finance (Revenue Recognition Team)

Cognizant Technology Solutions

Feb 2018 - Mar 2019 (1 year 1 month)

Handled revenue accounting as per ASC 606 for customers in retail, manufacturing, logistics, travel, and hospitality sectors. Prepared monthly internal audit schedules and collaborated with the Group Internal Audit team.

Revenue Recognition ASC 606 Contract Management Data Analysis Audit Schedules

Audit Assistant

R. Subramanian & Company

Feb 2013 - Feb 2016 (3 years)

Worked in accounts receivables and accounts payables for a global automotive manufacturing company as a loan staffed member. Led assignments as primary conduit between partner and client, while handling team and mentoring juniors.

Accounts Receivable Accounts Payable Team Management Mentorship