At United Breweries Ltd., I work as Senior Manager, Process & Control Imp., leading internal audits and ICFR focused on control design and effectiveness across business processes.
I conduct fraud risk assessments and enterprise strategic risk assessments, and support internal control implementation and remediation of control gaps. As a Six Sigma Yellow Belt, I contributed to implementation and improvement of the Blackline reconciliation process.
At METRO Cash & Carry India Pvt. Ltd., I partnered with cross-functional teams on control testing, walkthroughs, remediation and process documentation. I was nominated for METRO’s Global Finance Talent Program in Germany and represented India in the program focused on leadership and controls enhancement.
My background also includes risk management at Amazon Development Center India Pvt. Ltd. and audit work at Deloitte Haskins and Sells LLP. I’m a Chartered Accountant and Certified Internal Auditor, with experience in internal audit, ICFR compliance, and strategic and fraud risk management.
