Meghna Malik
Internal Audit Professional
Bangalore
Summary
Seasoned Chartered Accountant & CIA, currently leading the Strategic Operations team within Accenture's Internal Audit division. Responsible for steering audit committee presentations, orchestrating staffing strategies, and conducting comprehensive risk assessments. Expertise is complemented by a rich professional history with companies such as KPMG, Flipkart, and Anheuser-Busch InBev in the field of internal audit.
Overview
12
12
years of professional experience
8
8
years of post-secondary education
Work History
Internal Audit- Senior Manager
Accenture
06.2024 - Current
- Audit Committee Presentations: Skilled in crafting clear, impactful presentations to audit committees, summarizing audit findings, department objectives, and strategic recommendations.
- Risk Assessment for Audit Plans: Expertise in dynamic risk assessment processes, leveraging real-time data and qualitative insights to inform audit planning and address current risk environments effectively.
- Quality Assurance and Improvement: Spearheaded implementation and ongoing management of QAIP, ensuring compliance with professional auditing standards and identifying opportunities for enhancements.
- Budget and Staffing: Own and oversee budget for the department including staffing plans.
- Team Development & Learning: Oversee Learning and improvement and promote a continuous learning culture within the audit team.
- Global IIA Standards Implementation: Led adoption of new IIA standards, ensuring internal audit practices are up-to-date, prescriptive, and aligned with organizational objectives.
Strategic Programs Manager- Internal Audit
Accenture India
8 2021 - 06.2024
- Risk Assessment : Proactively conduct group-wide risk assessments to identify and mitigate potential risks.
- Audit Committee Engagement: Strategic presentations to the audit committee, shaping audit strategies and practices.
- Team Development: Oversee staffing and promote a continuous learning culture within the audit team.
- QAIP : Champion the Quality Assurance and Improvement Plan, upholding the highest standards of audit quality and performance.
- Hands-On Audit Management: Personally manage several audits each quarter, balancing strategic responsibilities with practical audit execution.
Internal Audit Manager
Flipkart India
01.2020 - 08.2021
Internal Controls & Audit Manager
Fortum OYJ
04.2018 - 01.2020
Internal Controls Manager
AB-InBev (Budweiser)
08.2016 - 04.2018
Statutory Audit
KPMG India
04.2012 - 08.2016
Education
Chartered Accountant -
Institute of Chartered Accountants of India
New Delhi 01.2010 - 05.2015
CIA- Certified Internal Auditor -
Institute of Internal Auditors
Global 04.2001 -
B.Com(H) -
University of Delhi
New Delhi 06.2010 - 05.2013
Timeline
Internal Audit- Senior Manager
Accenture
06.2024 - Current
Internal Audit Manager
Flipkart India
01.2020 - 08.2021
Internal Controls & Audit Manager
Fortum OYJ
04.2018 - 01.2020
Internal Controls Manager
AB-InBev (Budweiser)
08.2016 - 04.2018
Statutory Audit
KPMG India
04.2012 - 08.2016
B.Com(H) -
University of Delhi
06.2010 - 05.2013
Chartered Accountant -
Institute of Chartered Accountants of India
01.2010 - 05.2015
CIA- Certified Internal Auditor -
Institute of Internal Auditors
04.2001 -
Strategic Programs Manager- Internal Audit
Accenture India
8 2021 - 06.2024
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