Sabahat Siddique
Mumbai
Summary
Results-driven Internal Audit professional with over 6 years of focused experience and a total of 12+ years in diverse roles. Demonstrated success at Capita India, including the recovery of £181K in credits. Skilled in regulatory compliance, risk assessment, and internal controls, with strong analytical capabilities and a consistent record of process improvement and value delivery.
Overview
13
13
years of professional experience
Work History
Assistant Manager - Internal Audit
Capita India
Mumbai
11.2023 - Current
- Conducted routine assessments to identify revenue and cost leakage risks.
- Recovered approximately £181K in credits for FY 2024, significantly improving cash flow.
- Analyzed supplier data to ensure accuracy and authenticity of costs.
Senior Executive - Internal Audit
Tech Mahindra Business Services
Mumbai
06.2022 - 11.2023
- Led audits, strengthening control effectiveness and policy compliance.
- Developed audit strategies, reducing audit-related risks by 25%.
- Integrated risk management within operations, lowering non-compliance by 30%.
Assistant Manager - FAO
Concentrix
11.2021 - 06.2022
- Implemented and streamlined governance, risk, and compliance frameworks.
- Standardized policies improve internal control consistency.
- Summarized key risks and presented mitigation plans to senior leadership.
Team Coach - Risk and Compliance
Teleperformance
03.2019 - 10.2021
- Conducted compliance audits and evaluated risk management processes.
- Reviewed MSAs to identify and document auditable areas.
Customer Service Executive
Just Dial & Teleperformance
12.2012 - 03.2019
- Delivered high-quality customer support, ensuring adherence to process compliance standards.
Education
Bachelor's Degree - Business Administration
Rajiv Gandhi Institute of Management And Technology
01.2018
Higher Secondary Certificate - Diploma in Business Management
Rajiv Gandhi Institute of Management And Technology
01.2015
Skills
- Internal audits and risk assessment
- Regulatory compliance expertise
- Governance, risk and compliance (GRC)
- Analytical skills and problem-solving
- Process improvement strategies
- Audit analytics and reporting
- Microsoft Office proficiency
- Cross-functional collaboration
- Project management skills
- Adaptability and continuous learning
- Stakeholder management
- Process mapping and documentation
- Report writing and communication
- Risk assessment
- Audit planning and evaluation
Timeline
Assistant Manager - Internal Audit
Capita India
11.2023 - Current
Senior Executive - Internal Audit
Tech Mahindra Business Services
06.2022 - 11.2023
Assistant Manager - FAO
Concentrix
11.2021 - 06.2022
Team Coach - Risk and Compliance
Teleperformance
03.2019 - 10.2021
Customer Service Executive
Just Dial & Teleperformance
12.2012 - 03.2019
Bachelor's Degree - Business Administration
Rajiv Gandhi Institute of Management And Technology
Higher Secondary Certificate - Diploma in Business Management
Rajiv Gandhi Institute of Management And Technology
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