Sourav Kumar Mishra
Gurugram
Summary
Associate Consultant at EY with expertise in internal audits, SOX and IFC compliance. Proven ability in enterprise risk management and SOP development, driving operational improvements while fostering collaborative team environments. Proficient in Microsoft Office, delivering impactful results across diverse projects.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Associate Consultant
EY
Gurugram
06.2023 - Current
- Performed internal audits to assess adequacy and efficiency of internal controls.
- Conducted SOX and IFC testing across PAN India funds for global commercial real estate trust.
- Recommended strategies for improvement and risk mitigation for major OEM under ERM initiative.
- Developed audit programs and testing procedures to enhance overall audit effectiveness.
- Led a SOP development project for emerging real estate firm, driving operational improvements.
Education
B.Com -
University of Delhi
Delhi01.2023
12th - English
CISCE (ICSE/ISC)
Jamshedpur01.2020
10th - English
CISCE (ICSE/ISC)
Jamshedpur01.2018
Skills
- Internal audit
- Internal financial control
- SOX compliance
- Enterprise risk management
- Standard operating procedure (SOP) development
- Microsoft Office
Certification
- Excel Skills for Business: Essentials
- EY Analytics - Data Integration - Bronze Learning (2023)
- EY Business - Basics of Business - Bronze Learning (2023)
- AI For Everyone
- Agile Leadership: Introduction to Change
Languages
- Hindi
- English
Experience Years
2 Years 6 Months
Social Links
LinkedIn, www.linkedin.com/in/sourav-kumar-mishra
Timeline
Associate Consultant
EY
06.2023 - Current
B.Com -
University of Delhi
12th - English
CISCE (ICSE/ISC)
10th - English
CISCE (ICSE/ISC)