Mahima John
Assistant Manager
Bengaluru
Summary
Experienced professional in audit and financial analysis with expertise in risk assessment, compliance, and internal controls. Strong focus on collaborative teamwork and achieving measurable outcomes. Recognized for adaptability and dependability in fast-paced environments. Highly skilled in managing high-profile client portfolios, leading teams, maintaining meticulous documentation, and exhibiting exceptional communication abilities. Proficient in problem-solving, client relationship management, and successfully overseeing projects independently or collaboratively.
Overview
10
10
years of professional experience
10
10
years of post-secondary education
Work History
Assistant Manager
KPMG
Bengaluru
01.2015 - Current
- Successfully managed and oversaw client sectors in Manufacturing, Retail, Media, Energy industries.
- Ensured compliance with regulatory requirements through meticulous attention to detail in audit documentation.
- Risk assessments and process understanding by performing walkthrough, reviewing risk control matrix and identifying key controls for further testing.
- Conducted thorough testing of internal controls - by checking design and implementation and operating effectiveness and communicated with management/audit committee regarding control deficiencies and process improvements.
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Strong influencing and consulting skills with an innate ability to build relationships with stakeholders at all levels.
- Effective project management - responsible for team of 8-10 members, providing coaching and mentorship and overall performance review.
- Optimized utilization of resources, establishing schedules that allowed for efficient completion of multiple concurrent audits.
- Proactively addressed potential issues before they escalated into larger problems, implementing corrective actions when necessary for continued progress toward objectives by collaborating with management, fostering a proactive approach to risk management.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Strong attention to detail, written and verbal communication skills along with problem solving, reporting and analytical skills.
Education
ACCA - Audit & Assurance | Advanced Financial Management
Association of Chartered Certified Accountants
United Kingdom 06.2016 - 10.2023
Bachelor's of Commerce - Finance & Accounting
Kristu Jayanti College
Bengaluru, India 06.2012 - 05.2015
Skills
Operations and Project Management
Team Leadership
UK & US GAAP IFRS SOX
Microsoft - Word, Excel, PowerPoint
Power BI
Risk Assessment and Mitigation
Timeline
ACCA - Audit & Assurance | Advanced Financial Management
Association of Chartered Certified Accountants
06.2016 - 10.2023
Assistant Manager
KPMG
01.2015 - Current
Bachelor's of Commerce - Finance & Accounting
Kristu Jayanti College
06.2012 - 05.2015
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