Shruti Sai Sukuru

Working as a analyst in KPMG Clara Technology team

• Performing GITCs for various audit tools to ensure that internal audit applications are working as expected
• Subject matter expert for tools such as Audit Resignation portal, Financial Statement Accuracy Checker, Quality Control reviewer and AQR Database.
• Maintained strong, working knowledge of Standards for Professional Practice of Internal Auditing.
• Followed established auditing processes to meet internal and regulatory requirements.
• Implemented company policies, technical procedures and standards for preserving integrity and security of data, reports, and access.
• Utilized spreadsheets and PowerBi to track, analyze and interpret and data.
• Recommended control process improvements to continually identify, analyze and fix constraints and challenges.
• Trained and mentored department staff on audit tools and procedures to establish strong foundation for client development and service activities.
• Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.

• Prepared working papers and supporting documentation for audit findings for receivables, payables, cash etc.
• Reviewing audited file for compliance checks based on standard checklist and verifying Companies Financial information.
• Testing Journal completeness, documentation of process activities and lack of controls.
• Proactively communicating and maintaining relationship with onshore team members, regarding requirements for carrying out audits and completing deliverables within stipulated time frame.
• Worked audit engagements for wide variety of industries, including education, manufacturing, non-profit and NHS.
• Preparation and delivery of iXBRL tagged statutory accounts in accordance with relevant taxonomy.
• Performing review of financial statements prepared in accordance with IFRS, UK GAAPP, UK FRS (101) and (102), and identifying areas that need to be brought into attention of management.

GPA: 7.79

GPA: 80.7