SREELEKSHMI S

Motivated ACCA finalist with comprehensive knowledge in financial accounting, auditing, and internal controls. Equipped with strong analytical skills and a solid understanding of regulatory frameworks, seeking to contribute to Goldman Sachs’ Internal Audit team as a Summer Analyst. Committed to leveraging academic expertise to support effective controls and enhance organizational compliance.

• Financial Accounting: In-depth understanding of financial reporting standards, including IAS and IFRS, enabling accurate financial statement preparation and analysis.
• Auditing: Comprehensive knowledge of auditing principles, internal controls, and risk assessment methodologies, crucial for ensuring compliance and operational efficiency.
• Corporate Governance: Insights into regulatory frameworks and best practices for maintaining corporate integrity and accountability.
• Risk Management: Familiarity with identifying, assessing, and mitigating risks within financial operations, ensuring robust risk management strategies.
• Internal Audit Principles: Solid grasp of internal audit processes, including planning, executing, and reporting audit findings, with a focus on compliance and control effectiveness.
• Regulatory Standards: Knowledgeable about financial regulations such as Sarbanes-Oxley, Basel III, and local compliance requirements that impact internal auditing practices.
• Financial Analysis: Ability to interpret financial statements and performance metrics to assess organizational health and identify areas for improvement.
• Control Frameworks: Familiarity with internal control frameworks such as COSO and COBIT, and their application in evaluating organizational governance and risk management.

ACCA Diploma in Accounting and Business