Manisha V
Bangalore
Summary
Detail-oriented audit professional with over 3 years' experience in External Audit (KPMG) and current specialization in Internal Audit- SOX testing skilled in US SOX compliance, risk assessment, control design and operating effectiveness testing, process documentation, and remediation across P2P, O2C and R2R cycles. Adept at using tools like AuditBoard, Workiva, and Excel to enhance compliance, strengthen control environments, and deliver audit-ready documentation.
Overview
4
4
years of professional experience
Work History
Executive Internal Audit (SOX testing)
KPMG Global Services Pvt Ltd
Bangalore
10.2024 - Current
- Conduct end -to-end SOX control testing in alignment with COSO and PCAOB standards.
- Prepare and update Risk Control Matrices (RCM's) mapping process-level risks to relevant controls across P2P, O2C, and R2R cycles.
- Create and maintain process flowcharts for improved audit traceability.
- Collaborate with process owners to gather evidence, validate control performance, and resolve deficiencies.
- Support remediation and retesting to confirm closure of control gaps.
- Maintain accurate audit-ready documentation using AuditBoard, Workiva and Excel.
- Recommend enhancements to strengthen internal controls and compliance.
Analyst - External Audit
KPMG Resource Centre Pvt Ltd
08.2021 - 09.2024
- Performed substantive testing for revenue, expenses, inventory, fixed assets across multiple industries.
- Ensured accuracy, completeness, and existence of financial data through detailed testing and documentation.
- Summarized with clients to resolve audit queries and provide improvement suggestions.
- Completed professional training in ICFR, IFRS, Audit Fundamentals, CERAMIC.
Education
Bachelor of Commerce -
Kristu Jayanti College
01.2021
Higher Secondary Education - Commerce Stream
St. Joseph's Indian Composite PU College
01.2018
SSLC (10th Standard) -
St.Geore High School
01.2016
Skills
Technical Skills
- Internal audit (SOX testing)- Audit Board, Workiva, Excel (advanced)
- External audit: KCW, eAudit, Clara
Soft Skills
- Project Management
- Teamwork
- Flexibility
- Effective Communication
- Critical Thinking
- Handling multiple busy season
Timeline
Executive Internal Audit (SOX testing)
KPMG Global Services Pvt Ltd
10.2024 - Current
Analyst - External Audit
KPMG Resource Centre Pvt Ltd
08.2021 - 09.2024
Bachelor of Commerce -
Kristu Jayanti College
Higher Secondary Education - Commerce Stream
St. Joseph's Indian Composite PU College
SSLC (10th Standard) -
St.Geore High School
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