HARSHITA DIWAN
Noida
Summary
Experienced professional with over 10 years in corporate environments and expertise in Risk Advisory and Internal Audit. Specializes in risk assessment, control testing, and audit documentation, emphasizing compliance and governance. Transitioning from Executive Assistant roles, leveraging strengths in process management and stakeholder coordination to enhance internal controls.
Overview
10
10
years of professional experience
Work History
Assistant Manager- Risk Advisory
BDO India LLP
Gurgaon
10.2025 - Current
- Lead relationships with high-value accounts, ensuring audit delivery meets service level agreements, budget, and quality benchmarks.
- Mentored and developed audit teams, enhancing client engagement and communication capabilities.
- Drove operational efficiency improvements that contributed to increased client satisfaction scores.
- Conduct data analysis and mapping for audit processes, ensuring accurate reporting.
- Facilitated client training sessions on compliance and best practices in risk management.
Executive Assistant-Strategy and Operations
Credgenics
Noida
02.2024 - 03.2025
- Managed primary relationships for key B2B accounts in retail, manufacturing, and hospitality sectors, enhancing client retention and facilitating contract renewals.
- Managed MIS reporting and conducted data analysis to evaluate operational performance and identify inconsistencies.
- Coordinated with cross-functional teams to ensure effective execution of processes and compliance with defined SOPs.
- Developed strong exposure to process compliance, internal Controls, and operational risk monitoring in a fast-paced environment.
Executive Assistant
Cotton Connect South Asia Pvt Ltd.
Gurgaon
06.2023 - 02.2024
- Built strong client relationships with finance and operations teams, facilitating faster issue resolution and improved collaboration.
- Liaised with clients and vendors to streamline communication processes, fostering collaboration and issue resolution.
- Assisted in drafting correspondence and reports for internal and external stakeholders.
- Analyzed data and prepared reports, enhancing process monitoring and control effectiveness.
- Identified deviations and supported corrective actions to improve process efficiency.
- Maintained audit-relevant documentation, ensuring data accuracy for compliance and operational integrity.
Executive Assistant
H.M.Cargo Movers
Delhi
01.2018 - 03.2023
- Liaised with clients and vendors to streamline communication and enhance collaboration.
- Coordinated directly with client teams to reconcile discrepancies.
- Prepared meeting agendas and documented minutes to ensure clarity on key discussion points.
- Assisted in organizing conferences, seminars, and events to support knowledge sharing and networking.
- Supported new joiners through peer training and field mentoring, enabling faster onboarding and productivity gains.
Executive Assistant
Vedi Books
Delhi
02.2016 - 12.2017
- Liaised with clients and vendors to ensure effective communication.
- Gained client-facing experience by attending meetings, delivering status updates, and coordinating with stakeholders.
- Mapped activities to align processes with client requirements.
- Drafted correspondence and reports for internal and external stakeholders.
- Enhanced analytical thinking, attention to detail, and problem-solving skills through sample testing, variance analysis, and audit reporting.
Education
Masters of Commerce -
Indira Gandhi National Open University
Delhi06-2017
CA- CPT -
Institute of Chartered Accountants
01-2015
B. Com(h) -
Delhi University
07-2014
Skills
- Internal Audit
- Policy documentation
- Risk Assessment
- Process improvement
- MIS Reporting
- Client management
- Stakeholder engagement
- Reporting systems
Languages
- English
- Hindi
Languages
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Timeline
Assistant Manager- Risk Advisory
BDO India LLP
10.2025 - Current
Executive Assistant-Strategy and Operations
Credgenics
02.2024 - 03.2025
Executive Assistant
Cotton Connect South Asia Pvt Ltd.
06.2023 - 02.2024
Executive Assistant
H.M.Cargo Movers
01.2018 - 03.2023
Executive Assistant
Vedi Books
02.2016 - 12.2017
Masters of Commerce -
Indira Gandhi National Open University
CA- CPT -
Institute of Chartered Accountants
B. Com(h) -
Delhi University