Sanjitha K I
Chennai
Summary
Dynamic Internal Audit Manager with a proven track record at Flextronics Technologies, excelling in risk assessment and control testing. Expert in stakeholder management and report writing, I have successfully optimized SOX processes and enhanced audit procedures, delivering impactful insights that drive operational excellence and compliance. Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.
Overview
24
24
years of professional experience
Work History
Internal Audit Manager
Flextronics Technologies India Private Limited
06.2012 - Current
- Strong written & verbal communication skills that deliver quality, beneficial feedback to management on potential controls gaps and remediation of such gaps
- End to End execution of audit starting with Risk assessment until finalization of issues & publish of reports
- Perform Root cause Analysis of the observation & suggesting action plan
- Functional knowledge and expertise in some of the key operational areas of Finance, Compliance, Operations, Process etc., Examples : Critical Ramps , Procurement, End to End Contract Review, Travel & Expenses, Resiliency, Scrap.HR, EHS
- Overseeing the Audit engagements
- Optimization of Sox processes (automation, Test steps for SOX control)
- Revamp the existing audit procedures such as creating Process related documents/ Audit life cycle etc
- Report writing
- Manage stakeholder relationship, including facilitating meetings
Internal Auditor
Infosys BPO limited
09.2009 - 05.2012
- Preparation of Risk Control Matrix
- Sox control testing (Test of design & Test of Operating effectiveness)
- Implementation of Philips internal control systems for the acquired entity
- Performing QA on a yearly basis to ensure effectiveness of Internal control design
- Liaising and coordinating with KPMG (Statutory Auditors) and Ernst and Young (Consultants) globally, for successful compliance with Sox requirements
- Supported Corporate Internal Control Office (Eindhoven – Netherlands) for 3 months onsite in planning of significant units globally, monitoring of deficiencies and Simplification Project on internal controls
- Analytical review of financial statements to ensure adherence to IFRS & Philips Accounting Principles for all major Balance Sheet and Profit and Loss items
Financial Analyst
Scope International, Chennai
Chennai
06.2007 - 03.2008
- Preparation of Performance Management Committee Report (PMCR) for UK in which we report:
- Interest rate variances for Money Market Deposits, Debts and Swaps
- Analysis of Cost of Free Funds
- Preparation of Statutory Pack on a quarterly basis
- Monthly Reporting of Profit / Loss on account of Cost Hedging
- Trend Analysis of Money Market Deposits
- Daily Monitoring of Cash Inflows and Cash Outflows
- Variance Analysis of P & L items
- Passing month end Journal Vouchers
- Interacting with clients to meet their requirements
Articled Clerk
M/S. Manoj Bhadani & Co., & Narayanswamy & Co., CA Firm
08.2001 - 08.2004
- Concurrent Audit and Statutory Audit of Banks, Stock Audit on behalf of Banks
- Accounting for Partnership firms and Companies through Accounting software’s, scrutiny of ledger accounts and ensuring correctness and completeness of recording, preparation of annual financial statements
- Assisted various units in preparing Budgets, Cash flow and Fund flow statements, performed variance analysis and reporting the deviations in the form of reports
- Preparation of Income tax returns, TDS returns to ensure compliance with Income tax Act
Education
Bachelor of Commerce -
Annamalai University
Higher Secondary -
Bharathi Matric Hr Sec School
Chartered Accountant -
ICAI
Skills
Coaching
- Stakeholder management
- Control testing
- Report writing
- Internal controls
- Planning
- Conducting audits
- Risk assessment
Accomplishments
· Awarded for “Best Voice Of Customers” from the clients and Vice President
· “Spot Award” from Scope International, Infosys BPO Limited and Flextronics for submission of statutory pack ahead of other teams, for smooth completion of audits from off-site and for excelling in various assignments performed during the period.
· Received “Certificate of Appreciation” from Infosys for “Best performance” in the assignments undertaken.
“Special Recognition Award” for outstanding customer feedback
" Special Recognition Award" for outstanding Team lead
· “Process Improvement” - Re-engineered the process and simplified MIS reports.
Timeline
Internal Audit Manager
Flextronics Technologies India Private Limited
06.2012 - Current
Internal Auditor
Infosys BPO limited
09.2009 - 05.2012
Financial Analyst
Scope International, Chennai
06.2007 - 03.2008
Articled Clerk
M/S. Manoj Bhadani & Co., & Narayanswamy & Co., CA Firm
08.2001 - 08.2004
Bachelor of Commerce -
Annamalai University
Higher Secondary -
Bharathi Matric Hr Sec School
Chartered Accountant -
ICAI
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