NAVANEETHA KRISHNAN B
Chennai
Summary
Forward-thinking individual with great understanding of auditing procedures. Offering more than 6 years of expertise of regulatory issue validation for large businesses. Known for accuracy, efficiency and skills.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Internal Auditor
Fidelity National Financial India
01.2019 - Current
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
- Identified and reported audit issues.
- Recommended new methods to improve internal controls and operating efficiency.
- Evaluated company's policies to determine how well standards adhered to best practices.
- Trained newly hired employees on company processes, procedures and deadlines.
- Performing Exceptional and Process Control testing to ensure compliance with the Sarbanes Oxley Act and/or other relevant regulations.
- Involved in the walkthroughs, documenting the process narratives, preparing Request for Information (RFIs/PBC), Performing Test of Design (TOD), Test of Operating Effectiveness (TOE) and documenting the work papers with test results along with any follow up with clients for various queries that may have aroused during testing.
- Coordinating project related activities with the Onshore Auditors involves frequent meetings regarding status updates, progress and findings.
Compliance Associate I
Mr Cooper
05.2017 - 01.2019
- Investigated incidents and accidents to identify causes and potential preventive measures.
- Testing Various Business processes in mortgage under Risk & Compliance.
- Analyzing Business process respect to the First Line of Defense.
- Auditing each business unit for high quality.
- Reviewing Various Process Documents in Reverse FLOD.
- Communicate with the Business unit for Process improvement.
- Analyzing Risk in Business Categories.
- Preparing Clear Documentation as a part of testing with adequate evidence provided.
Education
B.E - Mechanical Engineering
S.A Engineering College
Chennai05.2017
Skills
- Audit Planning
- Internal Controls
- Control Testing
- Risk Management
- Sarbanes-Oxley (SOX)
- Title Insurance
- US Mortgage
- Risk and Compliance
Certification
- CERTIFIED SARBANES-OXLEY EXPERT (CSOE) from Sarbanes-Oxley Compliance Professionals Association (SOXCPA)
Languages
English
Advanced (C1)
Tamil
Bilingual or Proficient (C2)
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
The way to get started is to quit talking and begin doing.
Walt Disney
Timeline
Senior Internal Auditor
Fidelity National Financial India
01.2019 - Current
Compliance Associate I
Mr Cooper
05.2017 - 01.2019
B.E - Mechanical Engineering
S.A Engineering College