Summary
Overview
Work History
Skills
Objective
Software Proficiency
Languages
Education
Timeline
Generic

CA Nabina Ghosh

Gurugram

Summary

Highly motivated and detail-oriented internal audit professional with extensive experience in risk assessment, control evaluation and process improvement. Recognized for outstanding attention to detail, exemplary auditing skills, and unwavering commitment to excellence.

Overview

5
5
years of professional experience

Work History

Operational Risk Consultant

Deloitte US India
Gurugram
04.2021 - Current
  • Identification of potential risks: Conducted thorough analysis of existing processes and procedures to identify potential operational risks.
  • Adequacy of Internal controls: Assessed the adequacy of the client's system of internal controls over the financial reporting process.
  • Evaluation of control deficiencies: Identified and reported on control deficiencies, and recommended corrective actions.
  • Implementation of process improvements: Collaborated with management to implement audit recommendations and monitor progress.

Management Trainee

Genpact India Private Limited
Gurugram
10.2019 - 11.2020
  • Financial Data Management: Ensure accurate and complete financial data, including journal entries, account reconciliations, and transactions.
  • Account Reconciliations: Prepare and review account reconciliations, and resolve discrepancies.
  • Month-End Close: Assist in the month-end close process, ensuring timely and accurate financial reporting.

Skills

1 Knowledge of SOC frameworks: Familiarity with SOC 1 & SOC 2 frameworks as well as the Trust Services criteria

2 Auditing Standards: Understanding of auditing standards, such as SSAE 18 & ISAE 3402

3 Business Acumen: Understanding of business operations, processes and industry specific risks

Objective

To obtain a challenging internal audit role that utilizes my skills and experience to drive business improvement and risk management.

Software Proficiency

  • Microsoft Office (Excel, Word, Powerpoint)
  • Audit management software (e.g., AuditBoard, Omnia, AS2)

Languages

English
First Language
Hindi
Proficient (C2)
C2
Bengali
Proficient (C2)
C2

Education

  • CBSE Class 10 (SSC) - Cleared in 2007
  • CBSE Class 12 (HSC) - Cleared in 2009
  • B.Com (Hons) - Delhi University - Cleared in 2012
  • Chartered Accountancy cleared in May 2019 attempt

Timeline

Operational Risk Consultant

Deloitte US India
04.2021 - Current

Management Trainee

Genpact India Private Limited
10.2019 - 11.2020

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CA Nabina Ghosh