Mamta Gowda
Bengaluru
Summary
Internal audit and finance professional with over 7 years of experience, including 4+ years at Deloitte, delivering internal audit, compliance, accounting and risk assessment engagements across multiple industries. Strong expertise in evaluating internal controls, identifying process gaps, preparing risk registers and providing business-focused recommendations. Proven experience in team supervision, audit execution and stakeholder management, with the ability to independently manage engagements and process improvement initiatives.
Overview
10
10
years of professional experience
Work History
Consultant
Deloitte Touche Tohmatsu India LLP
Bengaluru
06.2023 - 07.2025
- Independently led and executed internal audit engagements for several clients across manufacturing, e-commerce, consumer electronics, banking, NBFC and telecommunications sectors.
- Evaluated internal controls across key business processes including order to cash (O2C), procure to pay (P2P), statutory and regulatory compliance, HR payroll, finance and accounting and inventory management.
- Designed and updated audit programs, conducted walkthroughs, control testing and substantive audit procedures.
- Assisted in planning and executing an enterprise risk assessment for an AdTech company, including conducting management interviews across departments, understanding business processes and identifying key inherent and residual risks and supporting the preparation of the risk register along with mitigation and control improvement measures.
- Identified control gaps, assessed root causes and delivered practical, implementable recommendations.
- Drafted audit reports, discussed findings with client management and tracked remediation status.
- Supervised and reviewed the work of team members by providing guidance on audit procedures and documentation standards.
- Allocated audit tasks, monitored progress against timelines and ensured the quality and completeness of deliverables prior to manager review.
Senior Analyst
Deloitte Touche Tohmatsu India LLP
Mumbai
09.2021 - 06.2023
- Supported and executed internal audit and compliance engagements under the direction of Internal Audit Managers.
- Performed audit testing and control reviews across statutory compliance, revenue cycles and operational processes.
- Assisted in audit planning, preparation and update of audit programs, and documentation of audit evidence.
- Conducted transaction testing, reviewed policies and SOPs and assessed the effectiveness of internal controls.
- Assisted in writing reports, documenting findings, discussing with concerned executives and exercising follow-up.
Audit Officer
Suresh Surana & Associates LLP
Mumbai
12.2020 - 08.2021
- Executed internal audits covering material management, procure-to-pay, order-to-cash and inventory processes.
- Drafted customer return SOP and document retention policy for a retail business.
- Performed GST turnover reconciliation for a public limited manufacturing company.
- Assisted in audit reporting, documentation and management discussions.
Audit Manager
APR & Associates, Chartered Accountant
Mumbai
12.2017 - 11.2020
- Headed and supervised a team of 4 audit professionals, managing audit planning, execution, review and reporting.
- Conducted internal audits across Finance & Accounts, Human Resources, Procure to Pay, Order to Cash and C&F operations.
- Planned audit timelines, allocated responsibilities, reviewed team outputs and ensured adherence to quality standards.
- Handled statutory audits of private limited companies and insurance companies.
- Managed GST compliance including GSTR-1, GSTR-3B, GSTR-9 and ITC reconciliation.
- Engaged with senior management to discuss audit observations, recommendations and closure status.
Audit Executive
APR & Associates, Chartered Accountant
Mumbai
09.2015 - 12.2017
- Performed statutory compliance audits and accounting engagements for corporates and individuals.
- Prepared tax computations and filed income tax returns.
- Conducted stock verification as part of statutory and bank audits.
- Assisted in preparation of submissions for income tax assessments and appeals.
Education
Master of Commerce -
Jain University
Bangalore01-2026
Bachelor of Commerce -
University of Mumbai
Mumbai12-2012
Skills
- Internal Audit & Risk Assessment
- Compliance & Control Reviews
- Process Mapping & Gap Analysis
- Audit Planning & Execution
- SOP Drafting & Documentation
- Stakeholder & Client Management
- Team Supervision & Review
- Advanced Excel & Data Analysis
- Accounting & Financial Controls
- Regulatory & Statutory Compliance
Technical Skills
- Tools: MS Excel (Advanced), Word, PowerPoint, Power BI
- Accounting Software: Tally ERP 9
- ERP Exposure: SAP HANA (audit and report extraction)
Accomplishments
Move the Dot - Individual category - 2023
Languages
- English
- Hindi
- Kannada
- Marathi
Timeline
Consultant
Deloitte Touche Tohmatsu India LLP
06.2023 - 07.2025
Senior Analyst
Deloitte Touche Tohmatsu India LLP
09.2021 - 06.2023
Audit Officer
Suresh Surana & Associates LLP
12.2020 - 08.2021
Audit Manager
APR & Associates, Chartered Accountant
12.2017 - 11.2020
Audit Executive
APR & Associates, Chartered Accountant
09.2015 - 12.2017
Master of Commerce -
Jain University
Bachelor of Commerce -
University of Mumbai