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Nidhi Tiwari

@nidhitiwari2

Financial services audit Senior Associate at PwC, testing 40+ controls across global banking and asset management engagements.

India

Message

At PwC SDC (Kolkata) Pvt Ltd, I lead audit areas for global financial services clients, primarily supporting Netherlands engagements in banking and asset management. I’ve tested 40+ controls, assessing their design and operating effectiveness and documenting exceptions.

Previously, at BSR & Co. LLP (KPMG India), I executed statutory audits and supported fund audit engagements during a Canada-based virtual secondment. As an Article Assistant at Amit Singhania & Co., I conducted statutory and bank audits and handled tax audits and GST compliance.

Experience

Work history, roles, and key accomplishments

Current

Senior Associate – Financial Services

Current

PwC SDC (Kolkata) Pvt Ltd

Sep 2023 - Present (3 years 2 months)

Lead audit areas for global financial services clients, primarily supporting Netherlands engagements across banking and asset management. Performed testing of 40+ controls, walkthroughs, substantive procedures, and analytical reviews, and collaborated with onshore teams and global stakeholders.

Internal Controls Control Testing Financial Services Audit Walkthroughs Substantive Procedures Analytical Reviews IFRS IndAS Audit documentation Workpaper Review Stakeholder Management Team Mentoring Excel Word PowerPoint EAudit KPMG Clara Workflow Aura

Audit Senior / Audit Executive – Financial Services

BSR & Co. LLP (KPMG India)

Apr 2022 - Sep 2023 (1 year 5 months)

Executed statutory audits for financial services clients, covering control testing, substantive procedures, and analytical reviews with minimal supervision. Handled specific audit areas for private and public clients, including control testwork and substantive testwork, and applied Ind AS, IFRS, and Schedule III requirements.

Statutory Audits Control Testing Substantive Procedures Analytical Reviews IndAS IFRS Schedule III Audit Work Papers Lead Sheets Audit Global Collaboration

Article Assistant

Amit Singhania & Co.

Jul 2017 - Jul 2020 (3 years)

Conducted statutory and bank audits, including vouching, verification, fixed asset review, statutory liability reconciliation, depreciation computation, and ledger scrutiny. Co-led concurrent and statutory audits of banks and handled tax audits under Section 44AB, income-tax return filings, and GST compliance.