Summary
Overview
Work History
Education
Skills
Objective
Software Proficiency
Education
Timeline
Generic

Nabina Ghosh

Chartered Accountant

Summary

Dynamic and detail-oriented internal audit professional with a proven track record in risk assessment, control evaluation, and process improvement. Expertise in identifying deficiencies and implementing effective solutions to enhance operational integrity. Recognized for exceptional attention to detail and exemplary auditing skills, consistently driving organizational excellence through meticulous analysis and strategic recommendations. Committed to fostering a culture of compliance and continuous improvement within diverse business environments.

Overview

6
6
years of professional experience
3
3
Languages

Work History

Solution Advisor

Deloitte US India
04.2021 - Current
  • Assisting in the planning and execution of SOX and SOC compliance audits, including risk assessment, ITGC (IT General Controls) testing, and automated control testing.
  • Conducting process walkthrough with business process owners to obtain a rundown of the business operations, relevant controls, and risks involved.
  • Review and evaluate processes and systems, thereby ensuring alignment with appropriate regulatory frameworks.
  • Creation and maintenance of audit documentation, including control narratives, RCMs, and process flow diagrams.
  • Perform testing of business processes and ITGC (access management, change management, operations monitoring) and application controls to assess the design, implementation, and operating effectiveness of the controls in place.
  • Identify and communicate control deficiencies & gaps to stakeholders, assist with remediation recommendations, and track corrective actions until implementation.
  • Prepare test workpapers and audit reports for maintaining detailed audit documentation in accordance with professional standards.

Management Trainee

Genpact India Private Limited
10.2019 - 12.2020
  • Captured and recorded financial and accounting data from each business transaction to the general ledger (GL).
  • Reconcile entries in the accounts with other financial documents, such as bank statements and suppliers' invoices, to ascertain accurate reporting.
  • Consolidated reconciled data from various verticals and subsidiaries into a uniform format for generating financial reports, such as income statements, cash flow statements, balance sheets, etc.
  • Reviewed and finalized financial data, and prepared end-of-period/year-end financials.



Education

B.Com (Hons) -

Vivekananda College (Delhi University)
New Delhi, India
04.2001 -

Chartered Accountant (CA) -

The Institute of Chartered Accountants of India
New Delhi, India
04.2001 -

Skills

  • ICFR Testing
  • SOC 1 & 2 (Type 1 & 2 assurance engagements)
  • SOX Audits
  • Internal Controls Testing
  • ITGC & Automated Control Testing
  • Working experience with multiple audit software such as AuditBoard, AS2 & Omnia
  • Work in collaboration within a team to leverage combined strengths

Objective

To obtain a challenging internal audit role that utilizes my skills and experience to drive business improvement and risk management.

Software Proficiency

  • Microsoft Office (Excel, Word, Powerpoint)
  • Audit management software (e.g., AuditBoard, Omnia, AS2)

Education

  • CBSE Class 10 (SSC) - Qualified in 2007
  • CBSE Class 12 (HSC) - Qualified in 2009
  • B.Com (Hons) - Delhi University - Qualified in 2012
  • Chartered Accountancy qualified in May 2019

Timeline

Solution Advisor

Deloitte US India
04.2021 - Current

Management Trainee

Genpact India Private Limited
10.2019 - 12.2020

B.Com (Hons) -

Vivekananda College (Delhi University)
04.2001 -

Chartered Accountant (CA) -

The Institute of Chartered Accountants of India
04.2001 -

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