Summary
Overview
Work History
Education
Skills
Communitycontributions
Hobbies and Interests
Timeline
Generic
Shruthi M

Shruthi M

BENGALURU

Summary

Highly motivated internal audit professional with 8+ years of experience. Proven ability to identify and mitigate risks through SOX audits, internal controls assessments, and fraud investigations. Seeking a role to utilize strong analytical and investigative skills.

Overview

9
9
years of professional experience

Work History

Internal Auditor

Google Finance
India
- Current
  • Supporting Mandiant Internal Controls Testing Program (Business and IT Controls)
  • Performing Risk Assessment of controls
  • Performed TT with CO
  • Some controls we did the assessment ourselves
  • Document Refresh - Narratives and Risk & Control Matrix
  • Coordinating with Process/Control Owners to update Narratives, Flowcharts and Risk & Control Matrix
  • Walk Through / Talk Through - Preparation of Walk Through/Talk Through Calendars – CO’s located in different locations
  • Scheduling and Performing the meetings
  • Preparation of PBC Requests and testing of Design Effectiveness and Operating Effectiveness of Controls
  • Preparation and Finalization of Workpapers
  • Deck preparation for team and Management updates
  • Map and maintain a comprehensive list of Mandiant's controls, obtaining regular attestations from control owners regarding their effectiveness
  • Identifying Process Improvements and communicating the same with Process owners e.g., - review sign off’s with date & review comments
  • Mapping of existing & deprecated Mandiant controls with Alphabet & Cloud Controls – mainly ELC controls, Financial Statements related controls (10K)
  • Change Management Procedures - Monitoring changes, as control owners, processes and systems continue to evolve as part of Mandiant's integration journey
  • Audit of Internal Control over Financial Reporting (ICFR) for Mandiant India Entity
  • Supporting Operational Reviews - SKU Creation and Pricing Review
  • ASSURANCE TESTING – DTP, WT documentation, Control testing for the 1st time, drafting of controls.

Internal Auditor

Quess Corp (Assigned to Mandiant Cyber Security Private Limited)
07.2021 - 01.2022
  • Evaluating internal controls over financial reporting for Equity, Procure to Pay, Tax, Treasury, Order to Cash, and Financial Closing & Reporting processes, in accordance with the Sarbanes-Oxley Act (SOX)
  • Engaging in process walkthroughs and discussions with Process Owners to gain in-depth insights
  • Review of the Narratives and Risk & Control Matrix
  • Review of Design Effectiveness and Operating Effectiveness of controls
  • Preparation of PBC Requests and selection of samples on haphazard basis
  • Preparation and finalization of workpapers.

Internal Financial Controls (IFC) Auditor

Sobha Group
12.2015 - 06.2021
  • Performing an Internal Financial Controls (IFC) audit to assess the effectiveness of controls over Procure to Pay, and Sales Lead Generation processes
  • Review of Key Process Activities, risks involved, control activities to ensure mitigation of all risks
  • Testing of Design Adequacy and Operating Effectiveness of controls
  • Preparation of PBC requests and selection of samples on haphazard basis
  • Preparation and Finalization of Workpapers
  • Executed internal control audits, evaluating effectiveness and recommending enhancements & Management Audit for Sobha Group (Corporate office and Divisions) as per Standard Operating Procedures
  • Substantiating the effectiveness of all Operational processes and suggesting improvements
  • Performing Internal Audit for Sobha Group (Corporate office & Divisions) as per the Key Process Activities
  • Performed Project Audits covering areas like Stores Audit, Purchase Audit and other compliance related matters
  • Performing Concurrent Audit - systematic and timely examination of financial transactions on a regular basis to ensure accuracy, authenticity, compliance with procedures and guidelines
  • Led investigations into suspected fraudulent activity saving around $2M for the company.

Education

Bachelor’s Degree - Business, Finance & Accounting

Bangalore University

Skills

  • Internal Controls testing(Business & IT)
  • Control recommendations
  • Fraud investigations
  • Auditing assignments
  • Internal Controls
  • Teamwork and Collaboration
  • Professional Demeanor
  • Team Building and Leadership
  • Internal Audits
  • Time Management
  • Team Work
  • Multitasking
  • Risk Assessment
  • Time management abilities
  • Interpersonal Skills

Communitycontributions

  • Held Tuition program for children in Bangalore slums for 3 years
  • Raised awareness of critical social issues like HIV/AIDS, child labor, women's empowerment, and street children through engaging street performances
  • Partnered with schools to host residential programs addressing critical social issues
  • Organized residential programs aimed at raising awareness and empowering students from different schools to address social issues during 2003 to 2006

Hobbies and Interests

  • Gardening
  • Handicraft work (Knitting & Crochet)

Timeline

Internal Auditor

Quess Corp (Assigned to Mandiant Cyber Security Private Limited)
07.2021 - 01.2022

Internal Financial Controls (IFC) Auditor

Sobha Group
12.2015 - 06.2021

Internal Auditor

Google Finance
- Current

Bachelor’s Degree - Business, Finance & Accounting

Bangalore University

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Shruthi M