Alisha Manchanda
Gurgaon
Summary
Experienced Senior Consultant specializing in internal audits and risk management. Skilled in compliance management and policy development, ensuring adherence to regulations, and improving business processes. Committed to delivering clear insights and recommendations to enhance organizational efficiency.
Overview
4
4
years of professional experience
3
3
Certifications
Work History
Senior Consultant
Ernst & Young LLP(EY)
Gurgaon
05.2023 - Current
- Led and executed the full internal audit cycle across businesses, covering risk management, financial reliability, and compliance with local regulations.
- Presented internal audit findings and recommendations to the audit committees and senior management, providing insights on control effectiveness, process efficiency, and emerging risk.
- Performed follow-up audits to ensure the implementation of agreed corrective actions and compliance with regulatory requirements.
- Managed and conducted internal audits for Finance and Accounts, Compliance, Human Resources, Administration, Operations, and Information Technology processes for multiple companies across the MENA region, and drafted policy and procedures around the process.
- Developed interactive dashboards and management reports for audit results, key risk indicators, and follow-up status to the board.
- Conducted an internal control audit over financial reporting, covering business functions such as Underwriting, Claims, Accounts & Finance, Procurement, HR, Payroll, Fixed Assets, and Expense.
- Developed policies and procedures, and business improvement plans by conducting system walkthrough, analyzing controls at the design and operational level, and preparing an authority matrix along with its flow delegation.
- Supported end-to-end Enterprise Risk Management (ERM) transformation project for a company in Saudi Arabia, including developing the ERM framework, conducting risk identification and assessment workshops, creating enterprise-wide risk registers, performing controls assessment, and designing dashboards.
Finance Intern
Siemens Financial Services
Gurgaon
05.2022 - 06.2022
- Conducted financial analysis and reporting for leasing and financing portfolios.
- Reviewed customer financial statements and key ratios to support credit assessments and risk analysis.
- Collaborated with cross-functional teams to optimize financial documentation and process workflows.
Education
MBA - Finance And Analytics
Great Lakes Institute of Management
Gurgaon03-2023
Skills
- Internal audit management
- Risk assessment
- Policy development
- Compliance management
- Due diligence
- Process reviews and transformations
- Advanced Excel and data analysis
- Leadership and communication skills
Certification
Certified in Lean Six Sigma Green Belt from KPMG.
Accomplishments
Recognized with the Client Extraordinaire Award.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Consultant
Ernst & Young LLP(EY)
05.2023 - Current
Finance Intern
Siemens Financial Services
05.2022 - 06.2022
MBA - Finance And Analytics
Great Lakes Institute of Management