Sweety Sharma
@sweetysharma1
Audit Technology Business Analyst at Nitor Infotech translating audit requirements into AI-enabled workflows and automated audit routines.
IndiaWhat I'm looking for
At Nitor Infotech, I collaborate with teams on KPMG audit technology initiatives, translating audit requirements into AI-enabled workflows and automation solutions. I support developers with audit logic and review outputs against documented requirements.
At PricewaterhouseCoopers, I led an engagement team of 15 across P2P, OTC, financial modeling, variance analysis, and Debt, Cash & Equity processes. I also reviewed internal audit work and tested controls.
At Ernst & Young, I progressed from Senior Associate to Manager, leading audit engagements and guiding teams. I conducted audit procedures and helped improve Fixed Assets, Accounts Payable, and Payroll processes while working with IGAAP, IND AS, IFRS, and regulatory requirements.
Experience
Work history, roles, and key accomplishments
Audit Technology Business Analyst
Nitor Infotech Pvt Ltd
Dec 2024 - Present (1 year 10 months)
Collaborate with cross-functional teams to translate audit requirements into technology-enabled workflows, supporting AI-enabled audit tools and automation. Apply audit-domain knowledge to design and enhance technology-enabled audit procedures and review workflows.
Led an engagement team of 15 professionals specializing in P2P, OTC, financial modeling, variance analysis, and Debt, Cash & Equity processes. Managed team assignments, reviewed internal auditors' work, and ensured compliance with internal financial controls.
Led multiple audit engagements, managing over 20,000 hours of work and guiding a team of 18+ professionals. Conducted comprehensive audit procedures including balance sheet and income statement walkthroughs and substantive testing.
Led audit engagements, managed resource allocation, and implemented process-driven improvements in Fixed Assets, Accounts Payable, and Payroll management. Ensured compliance with IGAAP, IND AS, IFRS, and regulatory requirements.
Conducted comprehensive audit procedures and mentored team members. Drove key financial performance metrics through effective planning, budgeting, and variance analysis.
Performed audit procedures and supported audit engagements. Contributed to financial statement assessments and internal control evaluations.
Education
Degrees, certifications, and relevant coursework
Institute of Internal Auditors
Certified Internal Auditor, Internal Auditing
Certified Internal Auditor (CIA) designation, currently pursuing.
Institute of Chartered Accountants of India
Chartered Accountancy, Accounting
Chartered Accountancy qualification from the Institute of Chartered Accountants of India, completed in May 2014.
Institute of Company Secretaries of India
Company Secretary, Corporate Law
Company Secretary qualification from the Institute of Company Secretaries of India, completed in November 2014.
Maharshi Dayanand University
Bachelor of Commerce, Commerce
Bachelor of Commerce degree from Maharshi Dayanand University, completed in May 2009.
Institute of Chartered Accountants of India
Certified International Financial Reporting Standards (IFRS), Financial Reporting
Certification in International Financial Reporting Standards (IFRS) from ICAI.
Indira Gandhi National Open University
Master of Commerce, Commerce
Master of Commerce degree from Indira Gandhi National Open University, completed in May 2011.
Availability
Location
IndiaAuthorized to work in
Salary expectations
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