Siddharth L

Maintain and enhance the global internal controls framework and control matrix for GFS operations, supporting multi-geography compliance across Deloitte's global network. Execute operating effectiveness testing across in-scope processes and controls within CTC (front office) and P2P cycles, preparing detailed worksheets and test conclusions in accordance with internal audit standards. Utilize SAP GRC to streamline control compliance monitoring, risk assessment workflows, and control documentation

Internal Controls Analyst – GFS Operations at Deloitte USI (2026-02 – Present)

• Maintain and enhance the global internal controls framework and control matrix for GFS operations, supporting multi-geography compliance across Deloitte's global network.
• Execute operating effectiveness testing across in-scope processes and controls within CTC (front office) and P2P cycles, preparing detailed worksheets and test conclusions in accordance with internal audit standards.
• Utilize SAP GRC to streamline control compliance monitoring, risk assessment workflows, and control documentation
• Collaborate with geography-level stakeholders and business process owners to strengthen internal control environments and respond to emerging operational risks
• Document process narratives, control walkthroughs, and operating effectiveness conclusions to support audit-ready deliverables.
• Contribute to process improvement initiatives and deliver ad hoc management requests across GFS operations.

Associate – Governance Risk & Operations at Grant Thornton Bharat (2024-08 – 2026-01)

• Conduct risk-based audits across manufacturing, healthcare and retail sectors, assessing internal controls, processes, and compliance with regulatory standards.
• Performing ICFR (Internal Controls over Financial Reporting) testing and RCM evaluations to assess financial controls, identify key risks
• Audit scopes include ITGC, P2P, fixed assets, statutory compliance, mystery shopping, and distributor audits, addressing enterprise and technology risks.
• Deliver concise audit reports with findings and recommendations to strengthen governance and risk management.

Bachelor of Commerce (Hons) in International Accounting and Finance – SRM Institute of Science and Technology (2021-06 – 2024-04)