Vaishnavi Nambiar
Summary
Diligent and detail-oriented Internal Auditor with two years of comprehensive experience in performing financial and operational audits. Demonstrated proficiency in evaluating internal controls, identifying risks, and recommending process improvements to enhance organizational efficiency and effectiveness. Proven ability to conduct thorough audits, analyze findings, and communicate results effectively to stakeholders at all levels. Adept at collaborating with cross-functional teams to achieve audit objectives and contribute to the overall integrity of financial reporting.
Overview
7
7
years of professional experience
Work History
Associate
PwC India
2024.05 - Current
- Executed control evaluation and testing procedures in accordance with Sarbanes-Oxley Act (SOX) standards, documenting findings and proposing enhancements to mitigate risks.
- Contributed to developing internal audit reports and deliverables, ensuring timely completion and accuracy of audit findings and recommendations.
- Proactively engaged in continuous professional development to stay abreast of industry regulations, best practices, and emerging audit tools and techniques, enhancing audit effectiveness and efficiency.
- Contributed to the development of internal audit reports and deliverables, ensuring timely completion and accuracy of audit findings and recommendations.
Senior Analyst
PwC India
2022.07 - 2024.05
- Performed IFC testing, SOX testing, and internal audit projects.
- Conducted comprehensive financial audits to assess adequacy and effectiveness of internal controls, ensuring compliance with regulatory requirements and company policies.
- Prepared audit working papers and schedules to document audit evidence and conclusions.
- Received Dazzling Debuts Award within three months of joining.
Associate Analyst
Meredith Corporation
2017.09 - 2019.05
- Acted as the main point of contact for the Marketing team and the US team.
- Analyzed and synthesized large datasets to uncover key insights and trends
- Ensured that all details were updated, communicated with the respective members, and went as per the schedule before a title goes for printing.
- Examined and analyzed huge wholesaler files. Reported the problem of allotment of issues to dummy or outdated wholesalers.
- Assisted the UK team with projects and advised the team to streamline the process for a more efficient process.
Education
MBA - Finance
Christ University
Bengaluru, India05.2022
Bachelor of Commerce -
Christ University
Bengaluru, India05.2017
Skills
- Attention to Detail
- Analytical Thinking
- Problem-Solving
- Communication
- Teamwork
- Adaptability
- Ethical Judgment
- Time Management
Languages
English
Advanced (C1)
Hindi
Upper intermediate (B2)
Malayalam
Upper intermediate (B2)
Timeline
Associate
PwC India
2024.05 - Current
Senior Analyst
PwC India
2022.07 - 2024.05
Associate Analyst
Meredith Corporation
2017.09 - 2019.05
MBA - Finance
Christ University
Bachelor of Commerce -
Christ University
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