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Sanidhya YadavSY
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Sanidhya Yadav

@sanidhyayadav

Internal auditor at Verti Versicherung AG who audited a company-wide transformation across 100+ controls and built Power BI audit dashboards.

Germany
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At Verti Versicherung AG, I executed an internal audit engagement for a company-wide system transformation spanning Finance, Claims, Sales, and Operations. I tested and reconciled controls across 100+ controls and built Power BI dashboards and Excel reporting tools to track audit coverage, evidence quality, and compliance gaps.

At the Comptroller and Auditor General of India, I led audits across public sector entities and directed four-member audit teams. My work uncovered issues including procurement irregularities and treasury management deficiencies, and helped prevent public fund misallocation of over €1.2 million.

As a Probationary Officer at State Bank of India, I assessed client credit applications and analyzed financial, collateral, and legal records. I also optimized credit approval workflows, reducing processing time by 25%.

Earlier, I managed financial operations at Shaswat Print Pack and completed MSME credit ratings at CareEdge Group. I use audit and analytics tools including Caseware IDEA, SAP, Oracle ERP, Excel, Power BI, SQL, and Python.

Experience

Work history, roles, and key accomplishments

Education

Degrees, certifications, and relevant coursework

GISMA University of Applied Sciences logoGS

GISMA University of Applied Sciences

Master of Science, Data Science, AI & Digital Business

2023 - 2024

Grade: 1.8

Pursued an MSc in Data Science, AI & Digital Business with a focus on Machine Learning, Data-Driven Business Models, Predictive Analytics, Digital Transformation Strategy, Data Ethics, and Cloud Computing. Achieved a GPA of 1.8.

University of Delhi logoUD

University of Delhi

Master of Business Administration, Financial Management

2013 - 2015

Completed an MBA in Financial Management from the University of Delhi.

University of Delhi logoUD

University of Delhi

Bachelor of Arts (Honours), Economics

2010 - 2013

Earned a BA (Honours) in Economics from the University of Delhi.

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