Risk consultant with a foundation in ACCA studies and robust analytical skills. Expertise in risk assessment and control enhancement, demonstrating adaptability to diverse tasks and environments.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Risk Consultant
Ernst & Young India LLP
Chennai
03.2022 - 07.2023
Conducted internal audit services for a major healthcare provider under the scope of HR & Payroll, contract payments, expense review, and medical records.
Optimized attendance processes for large manpower contracts, minimizing opportunities for fraudulent attempts.
Monitored compliance with internal policies and external regulations to safeguard organizational interests.
Reperformed bank reconciliation services centrally, and implemented controls to enhance process efficiency.
Assessed safety, confidentiality, and organization of medical records ensuring proper labeling.
Collaborated with internal stakeholders such as IT, finance and legal teams to evaluate the effectiveness of existing controls against established guidelines.
Executed centralized data extraction and analysis to identify instances of non-compliance and anomalies
Identified opportunities for process improvements within the organization's operational environment through analysis of current processes and procedures.
Evaluated vendor contracts for hidden clauses or liabilities that may lead to harm or loss and for thorough compliance with service level agreements outlined in contract
Conducted factory visits for major player in dairy industry to assess compliance with employee safety regulations
Coordinated with client’s internal audit team to uncover non-compliances and control deficiencies
Human Resource Associate at Ernst&Young India LLP (Payroll of Goyal Services)Human Resource Associate at Ernst&Young India LLP (Payroll of Goyal Services)
Intern at Don Gunanella Special School for Children, Sai Samarpan Vocational Training Center for Autism and CWSN, Saveetha HospitalIntern at Don Gunanella Special School for Children, Sai Samarpan Vocational Training Center for Autism and CWSN, Saveetha Hospital