Sagar Yadav

Experienced Risk Advisory Manager with over 10 years of expertise in internal audits, SOX compliance, ICFR reviews, and business process improvement. Proven ability to design and execute robust audit strategies, mentor teams, and influence senior stakeholders toward stronger governance and operational integrity. Experienced in streamlining business processes, implementing control enhancements, and cultivating a culture of compliance.

• Led and managed SoX implementations project for newly listed growth companies and performed SoX compliance reviews for multiple industries and sectors. Managed global stakeholders, ensured high-quality deliverables and timely execution. Executed process walkthroughs, identified design gaps, developed Risk and Control Matrices, assessed control effectiveness, and led remediation initiatives.
• Conducted comprehensive end-to-end internal audits of business processes across diverse industries and sectors. Assessed key financial and operational areas to identify inefficiencies, mitigate risks, and deliver actionable insights that drive process improvements, enhance governance, and create long-term value for the business.
• Supported SAP automation of inter-company accounting through data analytics for a global FMCG firm. Defined business requirements and led the implementation of Salesforce and SharePoint platforms, including end-user training and user acceptance testing to drive successful adoption.
• Conducted review of compliance with various regulations and AML Compliance for the India market of American Express. Liaison with multiple stakeholders for the deviation noted and reported to management
• Lead Learning and Development (L&D) initiative for the Risk Advisory team, driving end-to-end L&D initiatives. Spearheaded the design and delivery of technical training programs aligned with organisational goals