Raviteja Pavuluri
Internal Auditor
Hyderabad
Summary
Internal Audit professional currently working with Deloitte with 6.5 years of experience involving Internal Audits, SoX/ICFR Testing, and Risk Consulting assignments. Throughout my career, I have worked with multi-functional teams and have strong understanding of various business processes and controls across multiple industries. Prior to joining Deloitte, I was associated with EY.
Overview
7
7
years of professional experience
Work History
Assistant Manager, Internal Control Group
Deloitte Consulting India Pvt Ltd
08.2019 - Current
- Performed annual scoping and risk assessment process for Deloitte operations
- Evaluate business processes and design controls to ensure compliance with laws and regulations, build up effective monitoring mechanism and maximize added value to the business
- Identify potential risks or inefficiencies and develop recommendations for improvement
- Assisted in timely communication of findings and recommendations to management, monitoring remediation of issues and performing validation procedures
- Performed special projects at the request of the senior management
- Performed annual Fraud Risk Assessment for all Business Process areas
- Manage a team of professional resources, actively develop, train, coach and provide feedback for performance assessments.
Consultant
EY GDS India Pvt. Ltd.
12.2017 - 07.2019
- Assessing the internal control environment and performing controls and substantive testing by gaining understanding of the processes
- Executed the test of design and test of effectiveness of various business processes such as FSCP, P2P, O2C, HR, and Payroll for Global or US-based leading companies
- Working both independently and across teams, or entities, to collect evidence to facilitate SOX Testing
- Executed audit procedures to evaluate the accuracy and completeness of System Reports and End User Computing Spreadsheets
- Performed the FCPA compliance review for a leading tobacco processing company.
- Discussing the status of the audit as well as timely communication of observations or deficiencies with the management or onsite teams
- Providing support for external auditor reliance on internal audit work for SOX compliance
- Training the new members in the team
- Contributed to the Innovation campaigns run by the organization to bring up innovative ideas to improve efficiency.
Articles Assistant
M.K. Tated & Co.
04.2013 - 04.2016
- Prepared direct & indirect tax calculations for various firms and companies and thereby advised the clients on Tax optimizing strategies
- Ensuring the compliance aspects in finalization of audit as per Indian Accounting and Auditing Standards and other statutory compliances
- Stock Audits for Bank of Maharashtra and Union Bank
- Dealer Funding Audit for Axis Bank and Tata Capital Financial Services Ltd
- CFA Operations review Audit for Pharmaceutical Companies like Dr Reddy’s Laboratories Ltd., Abbott India Pvt Ltd., Abbott Health Care Ltd., Abbott True care Ltd., Zydus Wellness Ltd., Zydus Cadila Ltd., and Piramal Health Care Ltd.
Skills
Data Visualization
Academics
Bachelor of Commerce Specialization in computer applications from Krishna University, Machilipatnam, Andhra Pradesh
Chartered Accountant from Institute of chartered accountants of India
Timeline
Assistant Manager, Internal Control Group
Deloitte Consulting India Pvt Ltd
08.2019 - Current
Consultant
EY GDS India Pvt. Ltd.
12.2017 - 07.2019
Articles Assistant
M.K. Tated & Co.
04.2013 - 04.2016
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