Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic
Anusuya Poojary

Anusuya Poojary

Internal auditor
Bengaluru,KA

Summary

An experienced client-facing professional working with PwC risk consulting internal audit team. Committed to delivering accurate and timely results, maintaining confidentiality and ensuring adherence to professional standards. A proactive individual who thrives in a fast- paced environment and demonstrates a strong commitment to professional growth and development.

Overview

2
2
years of professional experience

Work History

Internal Auditor, Specialist

PwC
08.2022 - Current
  • Understanding the client's end-to-end process and control structure through kick-off meetings and process walkthrough.
  • Ability to identify risk in the process, perform control risk assessment and draft appropriate audit procedures to cover the key risks in an entirety.
  • Ability to collect and organize data/ reports and test controls through analysis, verification and sample testing.
  • Preparation of RCM's and performed IFC testing on key controls.
  • Worked on designing the SOP's for the various process of the organization.
  • Trained newly hired employees on company processes, procedures and deadlines.

Education

Bachelor of Commerce - Accounting And Finance

Mount Carmel College
04.2001 -

Skills

  • Certification in Risk Management Assurance
  • Records Maintenance
  • Proficient with Microsoft Office
  • Professionalism
  • Audit management
  • Report Preparation
  • Employee Training
  • Teamwork and Collaboration
  • IFC testing

Accomplishments

    Achieved Client Appreciation Award for delivering quality work at PwC.

Timeline

Internal Auditor, Specialist

PwC
08.2022 - Current

Bachelor of Commerce - Accounting And Finance

Mount Carmel College
04.2001 -

Similar Profiles

CREATE PROFILE
Anusuya PoojaryInternal auditor