Hi, I’m
ASMITA SORAP
Mumbai
The person who says it cannot be done should not interrupt the person who is doing it.
Chinese proverb
Summary
Results-driven risk consulting professional with extensive experience at Pricewaterhouse Coopers India, specializing in internal audits and process optimization. Demonstrated success in enhancing operational controls and compliance through effective team leadership and innovative solutions. Proficient in Standard Operating Procedure (SOP) development and stakeholder engagement, contributing to significant improvements in financial performance. Aiming to leverage expertise to drive further advancements within a dynamic organization.
Overview
9
years of professional experience
Work History
Pricewaterhouse Coopers India
Assistant Manager- Risk Consulting
04.2023 - 01.2025
Job overview
- Led internal audit assignments for large-scale clients, focusing on operational, financial, and compliance audits, ensuring adherence to audit plans and reporting timelines.
- Collaborated with senior leadership in identifying gaps, risks, and improvement opportunities, recommending solutions to enhance operational controls, and reduce financial risk.
- Designed and executed Standard Operating Procedures for key business processes, including Sales & Marketing, Procure to Pay, HR & Payroll, and Inventory Management, leading to process optimization.
- Led the development of process flowcharts and audit templates, standardizing audit procedures across multiple industries.
- Assisted in the formulation and implementation of cost-saving strategies, helping clients achieve significant improvements in financial and operational performance.
- Worked on the preparation of audit plans, including scope determination, risk assessments, and defining audit methodology in coordination with client management.
- Managed and trained teams of 3-5 auditors, overseeing the execution of audit engagements, the review of workpapers, and final report delivery.
Pricewaterhouse Coopers IndiaMumbai
Associate- Risk Consulting
12.2021 - 03.2023
Job overview
- Conducted detailed reviews of commercial bills to ensure accuracy and compliance with company policies.
- Assessed the utilization of investor investments in real estate projects, ensuring alignment with projected outcomes.
- Evaluated the effectiveness of internal controls and compliance with laws and regulations, delivering insights for improvement in internal policies and procedures.
- Created financial projections to determine additional funding needs for ongoing projects.
- Performed comprehensive internal audits across the HR, Revenue, Procurement, Treasury, and Finance departments for a hotel. Successfully identified and reported on operational efficiencies and compliance issues.
Grand Thornton, IndiaMumbai
Consultant
04.2021 - 09.2021
Job overview
- Conducted risk-based reviews for EPC and logistics clients such as Mahindra Logistics, KEC International Ltd, and Sany Heavy Industry India Pvt Ltd.
- Processes reviewed included Procure to Pay and Order to Cash.
- Conducted benchmarking of legal policies for Inspira Enterprises, as per SEBI and the Companies Act.
KPMG India
Associate- Risk Consulting
06.2016 - 03.2021
Job overview
- Independently conducted risk-based reviews for Real Estate, Schools & Commercial leasing clients for processes such as HR & Payroll, Possession review, Sales and CRM, Statutory Compliance, RERA Review, Contracts, Finance & Accounts, Billing and Collection, Leasing, Sales, CRM and Operations
- Core team member on RERA registration Support and Gap Analysis engagement
- Facilitated RERA registration support to leading real estate clients in Mumbai.
- Conducted SOX testing for major United States companies
- Promoted to Associate from Analyst in 2018
Trilok Steel Industries
Business Development Intern
04.2015 - 06.2015
Job overview
- Was responsible for creating a Data Base through research of potential buyers of steel in overseas market
- Countries targeted included Vietnam, Brazil and China
- International marketing through special focus on Trade Fairs and Exhibitions
ICICI Prudential
Business Development Intern
04.2014 - 05.2014
Job overview
- Was responsible for cold calling customers to give details about the new products of ICICI Prudential
- Preparing Weekly MIS
Times Services
Customer Relations Intern
05.2013 - 05.2013
Job overview
- Was responsible for handling customer queries and dealing with their requirements for employment
- Record Keeping
Education
Jai Hind CollageMaharashtra
Bachelor of Business Management from Finance
07-2016
University Overview
- CGPA: 6.64
- Workshops and Seminars Attended: Effective Communications Workshop
- Projects and Research: Revenue Model study of the Astrology Industry
- Projects and Research: Research on general public sentiment regarding censorship
- Participated in the University's Mentorship Program for Entrepreneurship
Skills
- Internal Audit
- Risk Management
- Internal financial control (IFC)
- SOP development
- Regulatory compliance
- Project Management
- Process Improvement
- Stakeholder Engagement & Reporting
Certification
- Tally ERP (Intermediate)
- MS Excel (Advanced)
Hobbies and Interests
- Adventure Sports
- Trekking
- Reading
Accomplishments
- Best performance for FY 2023-2024 in PwC India
Languages
Marathi
First Language
English
Advanced (C1)
C1
Hindi
Upper Intermediate (B2)
B2
Korean
Beginner (A1)
A1
References
References available upon request.
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimeWork Location
HybridImportant To Me
Career advancementWork-life balancePersonal development programsCompany CultureSoftware
Salesforce
Ms Office
SAP
Tally ERP
Timeline
Assistant Manager- Risk Consulting
Pricewaterhouse Coopers India
04.2023 - 01.2025
Associate- Risk Consulting
Pricewaterhouse Coopers India
12.2021 - 03.2023
Consultant
Grand Thornton, India
04.2021 - 09.2021
Associate- Risk Consulting
KPMG India
06.2016 - 03.2021
Business Development Intern
Trilok Steel Industries
04.2015 - 06.2015
Business Development Intern
ICICI Prudential
04.2014 - 05.2014
Customer Relations Intern
Times Services
05.2013 - 05.2013
Jai Hind Collage
Bachelor of Business Management from Finance
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