Abhinay Ega
Senior Manager - Audit
Summary
As an experienced professional in the field of SOX and Internal controls testing, I have consistently demonstrated excellence in executing multiple assignments and leading teams of up to 10 members across various geographies. My expertise includes planning annual testing calendars, aligning plans with stakeholders, and tracking progress towards closure.
In addition, I have extensive experience in working on remediation projects related to significant observations reported in financials. I am able to identify areas of improvement and recommend solutions to enhance the effectiveness and efficiency of internal control systems. I am also skilled in reporting project status updates and remediation status to management, ensuring that all stakeholders are informed and aligned.
Furthermore, I have handled typical conversations related to the alignment of observations and have worked closely with cross-functional teams to ensure effective remediation. My experience in account mining has also been valuable in identifying areas for improvement and ensuring compliance with internal controls.
Overall, my skills and experience make me a valuable asset to any organization seeking an expert in SOX and Internal controls testing.
Overview
9
9
years of professional experience
1
1
Certification
3
3
Languages
Work History
Sr Manager
Genpact ERC LLP
Hyderbad
11.2022 - Current
- Perform Risk based Audits with a team of 10 associates
- Plan the audit calendar and drive for effective implementation and track for closure
- Identify issues, align observations with process owners and report out results with recommendations to management
- Perform TOD and TOE assessments for controls in scope of Genpact
- Identify mining opportunities from existing issues/ need from customer
- Supported in implementation of controls for risks which are untapped
- Draft SOW/ estimate efforts/ set governance, scope alignment for new projects
- Identified mining opportunities and
- ITAC monitoring (Additional Scope)
- S4 is implemented and Operations faced several issues, with which we added ITAC monitoring to our scope and mitigated issues faced by client.
Manager -Audit
Novartis India Pvt Ltd
Hyderabad
11.2019 - 11.2022
- Worked as AM from Nov 2019 - Oct 2021
- Independent contributor role and performed TOD and TOE assessment for controls in VMD, AP, O2C, R2R processes
- Worked on control Standardization project and standardized controls across towers for multiple countries
- Tested KEY SAP reports used in control execution
- Performed FCCR process reviews in capitalization project
- Other 50% of my role is Global SME Vendor Master data- FC&C and supported belo
- Worked on data migration project of Vendor Master Process from SIM to Ariba SLP
- Track remediation of controls reported as failure
- Lead remediation project of controls reported as significant observation in Financials
- Update Risk and control matrix with changes in the process.
- Headed remediation project for control reported as significant deficiency in financial Statements
- Supported in transition of Master data from Old ERP to Ariba
- Supported in vendor Clean-up project
- Supported In developing process flows in Adonis.
Associate
JP Morgan
03.2019 - 11.2019
- Asset Wealth Management
- Risk Assessment, Process walkthrough, Control Walkthrough, Review, and Issue Assessment
- Designed workpapers, developed randomizer
Manager
Axis risk Consulting/ Genpact ERC LLP
Hyderabad
05.2016 - 05.2019
- Sr. Consultant from May 2016 - Oct 2017.
- Performed risk-based audits for different clients and issued reports with observations and recommendations
- Performed Blueprinting of controls, transitioned controls to SSC
- Performed TOD and TOE assessment for controls transitioned to GP for multiple clients.
- Independently reported to clients on the status of testing and deliverables signed as per SOW
- Handled a team to team to performed process audits, TOD & TOE for multiple clients working in different workzones
- Transitioned controls from Offshore GBS
- Identified gaps in the process
- Service delivery of multiple clients without impact of deliverables.
Consultant
CapGemini
Bangalore
05.2015 - 05.2016
- SOX Testing, Walkthrough, Control Self- Assessment, Monthly Governance
- Performed remote testing for controls executed on-shore
- Identified operating effectiveness failures and design gaps.
Executive - Internal Audit
Varsity
Hyderabad
07.2014 - 04.2015
- Monthly Audit of Rental Master Data, Payments, JE's.
- Performed audit for Vendor Master data and reported out observations and recommendation.
- Performed physical verification of premises, stock and fixed assets for 300+ educational institutions.
Education
Specialization - Internal Audit
ICMAI
12.2015 - 2015.12
Certified Internal Auditor - Internal Audit
IIA
12.2021 - 2021.12
Cost And Management Accountant - Accounting, Costing
ICMAI
07.2011 - 2015.03
B.Com - Accounting, Audit
Osmania University
Hyderabad 06.2010 - 2013.06
Skills
TOD, TOE
Additional Information
- Awards & Recognition, Received Gold Awards in Novartis for planning, tracking, and closing Key controls remediation reported in Financials.Received 2 Gold & 4 Silver awards in Axis Risk Consulting Services Pvt Ltd (Genpact ERC LLP) -( 2016-2019)Received Soaring eagles, Master Blaster awards in Capgemini.
Accomplishments
Received multiple awards for meeting timelines with Quality in all the organizations i have worked.
Certification
Certified Internal Auditor
Hobbies
Playing Chess, Cricket
Timeline
Sr Manager
Genpact ERC LLP
11.2022 - Current
Certified Internal Auditor - Internal Audit
IIA
12.2021 - 2021.12
Certified Internal Auditor
12-2021
Manager -Audit
Novartis India Pvt Ltd
11.2019 - 11.2022
Associate
JP Morgan
03.2019 - 11.2019
Manager
Axis risk Consulting/ Genpact ERC LLP
05.2016 - 05.2019
Specialization - Internal Audit
ICMAI
12.2015 - 2015.12
Consultant
CapGemini
05.2015 - 05.2016
Executive - Internal Audit
Varsity
07.2014 - 04.2015
Cost And Management Accountant - Accounting, Costing
ICMAI
07.2011 - 2015.03
B.Com - Accounting, Audit
Osmania University
06.2010 - 2013.06
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