PRACHI NASSA
Summary
Chartered Accountant experienced in internal audits, risk assessments, and process transformation. Delivered analytics-led insights, identifying over USD 3M in risks and implementing global SOX improvements through efficiency gains and stakeholder engagement. Contributed to strategic decision-making in complex, multi-geography business environments.
Overview
2
2
Languages
4
4
years of professional experience
Work History
Analyst
American express
07.2026 - Current
- Developed and monitored KRIs, risk dashboards, and thematic risk reports to support management decision-making.
- Facilitated PRSAs, control testing, and quality assurance, enhancing control effectiveness across operations.
- Conducted operational risk assessments and control evaluations across business processes to identify vulnerabilities.
- Collaborated with cross-functional stakeholders to implement process improvements, strengthening the control environment.
Consultant
Ernst and Young
04.2022 - 07.2026
- Led risk-based internal audits, SOX reviews, and process assessments across 200+ business processes, including P2P, O2C, SCM, Production, Quality, EHS, and HR.
- Developed COSO-aligned RACMs, control frameworks, and risk dashboards to strengthen governance, monitoring, and compliance.
- Identified process inefficiencies and automation opportunities across manufacturing units and branch operations, resulting in targeted operational improvements.
- Performed financial and variance analysis, validating adjustments and identifying control gaps to inform cost optimisation initiatives.
- Collaborated with senior management and cross-functional stakeholders to strengthen internal controls and streamline processes, supporting informed strategic decision-making.
- Conducted fraud investigations, control reviews, and SOX certifications, contributing to stronger risk management and regulatory compliance.
- Recognised with EY India’s “I am Exceptional” and “Kudos” Awards for outstanding performance and client impact.
Education
Chartered Accountant -
Indian Institute of Chartered Accountants of India
Bachelor of Commerce (Hons) -
Keshav Mahavidyalaya, Delhi University
12th Standard -
CBSE
10th Standard -
CBSE
Skills
Core Competencies
- Operational Risk Management
- Internal Audit
- SOX Testing
- Risk Assessment
- RACM Development
- COSO Framework
- Fraud Investigation
- Process Mapping
- Data Analysis
- KPI Design
- Trend Analysis
Tools & Technologies
- Advanced Excel
- SAP S/4HANA (FICO)
- Alteryx
- SQL (Basic)
- Power BI (Basic)
- MS PowerPoint
Accomplishments
- Directed SAP-integrated risk analytics development supporting multiple clients and identifying USD 3M+ operational risks.
- Performed commercial & financial analysis to assess cost drivers, growth levers, & value-creation opportunities.
- Conducted benchmarking & trend analysis across industry peers to identify efficiency gaps & alignment opportunities.
- Executed IFC and process reviews for listed clients across electric, dairy, retail and consumer sectors.
- Identified automation opportunities by analysing process inefficiencies across manufacturing units and branch operations.
- Created reporting templates, reducing turnaround from 7 days to 70 minutes and improving transparency.
- Led SOX testing across Europe and the Middle East, achieving rationalised controls and 40% acceleration throughout.
- Developed strategic insights on cost drivers, working capital, and growth levers for senior leadership.
Leadership and extracurricular
- Delivered debating engagements, organising 150+ participant festival & DU-dignitary workshops for communication.
- As the Vice President of the Rotary Club, coordinated various events & organised charity drives and underprivileged children.
- Secured runners-up position in ICAI MCS training among a competitive batch of 50+ students.
- Achieved runners-up position in the ICAI ICITSS programme conducted for an engaged batch of 40+ students.
Languages
Hindi
First Language
English
Intermediate
B1
Timeline
Analyst
American express
07.2026 - Current
Consultant
Ernst and Young
04.2022 - 07.2026
Chartered Accountant -
Indian Institute of Chartered Accountants of India
Bachelor of Commerce (Hons) -
Keshav Mahavidyalaya, Delhi University
12th Standard -
CBSE
10th Standard -
CBSE