Pallavi Joshi
@pallavijoshi1
Internal Auditor and finance compliance professional improving controls and reporting accuracy.
IndiaWhat I'm looking for
I’m a detail-oriented Internal Auditor and Finance & Compliance professional with 3+ years of experience in internal audit, HR and payroll reviews, GL accounting, and regulatory compliance. I strengthen internal controls through risk assessment, internal controls testing, and compliance monitoring, using standards aligned to GAAP/IFRS and IIA guidance.
I’ve worked across Big 4 consulting environments (Protiviti) and global corporations (Genpact), performing risk-based audits, identifying control deficiencies, and supporting audit planning and work programs. I’m currently pursuing a PGDM in Internal Audit & Risk Advisory and I’m seeking global finance or audit roles in Europe.
Experience
Work history, roles, and key accomplishments
Manage rebate accounting for a US healthcare client, ensuring accurate accruals, deferred revenue treatment, and GAAP-compliant general ledger entries across monthly and quarterly reporting cycles. Improve rebate workflows and internal controls and resolve open reconciliation items using variance analysis.
Performed risk-based internal audits across finance, HR, and payroll functions to assess regulatory compliance and internal control effectiveness. Reviewed third-party contracts, identified control deficiencies, and reported audit findings and remediation recommendations to senior management.
Assisted senior auditors with general ledger support, data analysis, and audit documentation during internal audit engagements. Supported audit teams with identifying improvements to audit procedures and control testing frameworks.
Marketing Research Analyst
Magicbricks.com
Jun 2022 - Jun 2024 (2 years)
Conducted data verification and compliance checks on property listings across India using RERA and government portals to ensure regulatory accuracy. Maintained audit-ready property records using analytical and data management practices.
Education
Degrees, certifications, and relevant coursework
Medhavi Skills University
PGDM, Internal Audit & Risk Advisory
2024 -
Pursuing a PGDM in Internal Audit & Risk Advisory (2024–2026), focused on audit and risk advisory concepts.
University of Delhi
Bachelor of Commerce, Commerce
2017 - 2020
Completed a Bachelor of Commerce (B.Com) degree at University of Delhi from 2017 to 2020.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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