Risk Analyst
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To secure an articleship position in a leading CA firm that offers a dynamic work environment, challenges my abilities, and helps me gain practical experience in the field of auditing. To work hard towards the success of the organization and to pursue a challenging career.
Evidence Based Control Evaluation (EBCE) testing: responsible for testing general non-IT controls mitigating operational risks, involved end to end control design and performance evaluation, led client meetings, and engaged in meaningful conversations with stakeholders to prepare, collate, review and report EBCE artifacts as per the EBCE life cycle.
Worked with global clients having different time zones and collaborated with cross functional teams to ensure high quality and timely completion of audits risk mitigation and adherence to regulatory standards within timeline constraints.
Passed CA Intermediate Group 1 exam. Currently awaiting results from May 2024 attempt.
