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Priyanka Hirawat

@priyankahirawat

Governance and controls consultant at CIBC who strengthens risk-based control frameworks and improves audit readiness.

India
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At CIBC, I advise senior leadership on governance and controls, translating regulatory requirements into practical guidance for business teams. I design, test, and assess risk-based control frameworks and strengthen process documentation and audit readiness.

At Altus Group, I led ICFR control testing and transitioned the control environment from ICFR-only to a SOX-aligned program. I also reduced external audit redundancies by about 20% through improved coordination and evidence practices.

As an Internal Auditor at Canaccord Genuity Group Inc., I identified and reported more than 65 control issues and monitored findings through remediation. Earlier, I managed audit work at Raj Kumar Kothari & Co. and conducted internal audits at Tega Industries Ltd. and Wipro Ltd.

Experience

Work history, roles, and key accomplishments

Education

Degrees, certifications, and relevant coursework

Institute of Chartered Accountants of India (ICAI) logoII

Institute of Chartered Accountants of India (ICAI)

Chartered Accountant, Accounting

Chartered Accountant (CA) qualification from the Institute of Chartered Accountants of India, completed in 2011.

SK

St. Xavier's College, Kolkata

Bachelor of Commerce (Honours), Financial Accounting

Bachelor of Commerce (Honours) in Financial Accounting from St. Xavier's College, Kolkata, completed in 2009.

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