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Associate Principal Engineer

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Audit & Assurance professional with 5+ years of experience in risk assessment, financial reporting, and internal controls. Skilled in identifying accounting discrepancies, applying strategic solutions, and leveraging RPA to deliver insightful, risk-focused audit reports that optimize financial processes. Actively pursuing Certified Information Systems Auditor (CISA) certification to enhance internal audit and IT audit expertise.

I firmly believe that 'Sky' is not the limit when there are footprints on the moon. I am smart, dynamic, optimist, versatile, and well versed with fluent communication skills. Always put my best foot forward to do wonders against all odds.

Senior Manager with a proven track record at Big 4, leading cross-functional engagements across financial services, with a strong focus on risk, controls, and governance. I specialize in assessing and enhancing control frameworks, and driving remediation efforts that strengthen organizational resilience. Known for leading strategic initiatives across global teams, I combine strong project management and communication skills with a collaborative leadership style. I'm passionate about using innovation, including Gen AI use cases, to enhance risk assessment and audit delivery.

Chartered Accountant with over fourteen years of progressive experience with a sound background in internal audit, quality assurance, risk management and compliance. I am a highly motivated individual with a proven track record of delivering in high pressured, global organizations. Significant multicultural experience in partnering with Senior Stakeholders, Board of Directors and External Regulators in Implementing Risk Management Framework, Control Assurance, Internal Audit & Developing an audit plan and methodology within Leading Global Banks, NBFCs and Financial Services Group.

CA Ayush Shah

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Executive - Management Audit and Assurance Service

Assistant Audit Manager

Audit and Account Assistant

Articled Assistant

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Bachelor of Commerce - May 2016 -

Class 12th - March 2013 -

Class 10th - March 2011 -

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Executive - Management Audit and Assurance Service

Assistant Audit Manager

Audit and Account Assistant

Articled Assistant

Bachelor of Commerce - May 2016 -

Class 12th - March 2013 -

Class 10th - March 2011 -

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