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Tanya Sa

@tanyasa

Risk and compliance professional at CNK & Associates LLP who created Power BI dashboards to track audit findings and remediation.

India

Message

At CNK & Associates LLP, I led quality and compliance monitoring across internal audit engagements for Europe-based clients. I applied the COSO framework to assess controls and identify risk indicators and opportunities for process improvement.

I created Power BI dashboards from scratch to track findings, remediation actions, and closure status. I also validated data and analyzed trends to turn reporting into actionable insights for senior stakeholders.

At Deloitte Touche Tohmatsu India LLP, I delivered 12+ internal audit and GRC engagements. I developed Power BI and Tableau dashboards and supported risk assessments, audit planning, and issue management.

Earlier, I reviewed business processes and controls as a freelance consultant at Narayan Marine Tech Private Limited, and supported compliance reporting and operations at Achieve Australia and APT Business Services. I have an MBA from Royal Melbourne Institute of Technology, and my CISA is in progress, with the exam scheduled for November 2026.

Experience

Work history, roles, and key accomplishments

Assistant Manager-Governance, Risk & Compliance

CNK & Associates LLP

Jun 2025 - May 2026 (11 months)

Led end-to-end quality and compliance monitoring across internal audit engagements for Europe-based clients, applying COSO framework principles to evaluate controls. Prepared leadership-level summaries and Power BI dashboards, and led teams of Audit Executives and Associates.

COSO framework Internal Controls Quality monitoring Compliance Tracking Risk Identification Data Validation Trend Analysis Power BI Root Cause Analysis Audit Remediation Tracking Leadership Reporting Stakeholder Collaboration Team Leadership

Consultant-Controls Assurance-Audit & Assurance

Deloitte Touche Tohmatsu India LLP

Mar 2023 - Aug 2024 (1 year 5 months)

Delivered 12+ internal audit and GRC engagements, supporting quality and compliance tracking. Developed Power BI and Tableau dashboards from scratch for data validation and trend analysis, and tracked findings and remediation actions.

Internal Audit GRC Quality monitoring Compliance Tracking Power BI Tableau Data Validation Trend Analysis Leadership Reporting Audit Remediation Tracking Risk Assessment Audit Planning Stakeholder Collaboration

Freelance Consultant

Narayan Marine Tech Private Limited

Nov 2022 - Feb 2023 (3 months)

Reviewed business processes and internal controls to support audit readiness and governance improvements. Documented findings and assisted management in implementing corrective actions addressing root causes.

Business Process Review Internal Controls Audit Readiness Governance Root Cause Analysis Documentation

Assistant Accountant

Achieve Australia

Mar 2022 - Aug 2022 (5 months)

Supported reconciliation, compliance reporting, and vendor coordination for Australian clients, gaining exposure to diverse regulatory environments and international business operations.

Reconciliations Compliance Reporting Vendor coordination International Operations

Business Operations & Client Coordination

APT Business Services

Sep 2020 - Feb 2022 (1 year 5 months)

Delivered compliance and operational reporting services to Australian clients across property, legal, and professional services sectors, supporting process documentation, data validation, and accuracy.

Compliance Reporting Operational Reporting Process documentation Data Validation Client Coordination

Education

Degrees, certifications, and relevant coursework

ISACA

Certified Information Systems Auditor (CISA), Information Systems Auditing

Certified Information Systems Auditor (CISA) in progress, exam scheduled for November 2026.

Royal Melbourne Institute of Technology

Master of Business Administration, Business Administration

2018 - 2019

Activities and societies: Silver Certificate of Recognition for academic mentorship in Accounting for Management Decisions

Master of Business Administration from Royal Melbourne Institute of Technology, 2018-2019. Awarded Silver Certificate of Recognition for academic mentorship in Accounting for Management Decisions.

Amrut Mody School of Management

Bachelor of Business Administration, Business Administration

2013 - 2016

Activities and societies: Specialized in Marketing and Entrepreneurship; represented university in Lawn Tennis

Bachelor of Business Administration from Amrut Mody School of Management, 2013-2016. Specialized in Marketing and Entrepreneurship; represented university in Lawn Tennis.