Yogeeta Yadav
Bangalore
Summary
Experienced Senior Associate with analytical and flexible approach to solving problems. Decisive leader driven to optimize processes and streamline operations for team efficiency. Enthusiastic individual open to challenges who believes "Perseverance takes you places"
Overview
9
9
years of professional experience
Work History
Senior Associate
PwC AC
Bangalore
03.2022 - Current
- Part of Cyber, risk & regulatory team with UK FS Internal Audit with an exposure to leading organizations in the UK FS industry.
- Part of Prudential reviews such as ICAAP, ILAAP and Model Risk Reviews based on the UK PRA.
- Independently lead Internal audits and assisted the onshore team by liaising directly with the clients within UK pension fund sector.
- Played a crucial role by owning and delivering SOX control testing engagements for organizations within Insurance and Investment Banking spheres.
- Assisted in drafting annual IA plans, progress/status reporting, internal audit action tracking for Audit Committees and Risk Committees.
- Independently worked alongside the PwC UK Team to update Industry Scanning Packs ( Banking,Insurance and Asset Wealth Management). These packs enumerate major industry trends, IA focus areas and Regulatory requirements.
- Part of project management and resource planning.
Senior
ASA & Associates LLP, Chartered Accountants
12.2019 - 03.2022
- Preparation of Process narratives, Process Flow charts and Risk control Mapping for various areas such as Order to cash, Procurement to pay, Inventory Management, Record to Report, Treasury, HRM, ITGC and Property, Plant and Equipment
- End to end IA planning, execution and reporting in Healthcare, Manufacturing and Service Industry
- Entrusted with management audits complying J-sox involving entities from UK and USA
- Revenue and Payroll testing as per the Internal financial controls guidance note as per ICAI and Management SOPs
- Statutory audits and group reporting of sectors such as manufacturing, Gaming & Media QA Solutions, Platform as a service (Paas) industry, Manpower Management firms
Article Trainee & Audit Assistant
Brahmayya & Co, Chartered Accountants
08.2015 - 02.2019
- Execution and Finalization of Internal audit reports for industries including NBFC and Manufacturing
- Risk based audits and Internal control assessments assisting the management in decision-making
- Post implementation IS audit involving transition from Ramco Software to SAP - B1 HANA
- Independently performed Statutory audits and Tax audit u/s 44AB.
Education
Chartered Accountant - Finance, Audit And Risk Compliance
Institute of Chartered Accountants of India
Bachelors in Commerce and Diploma in General Management -
Jain University
Pre University in Commerce -
Mount Carmel College
BangaloreSkills
- Risk Analysis and Reporting
- Project Coordination
- Timeline estimates
- Team Leadership
- Project Management
- Decision making & Issue Resolution
- Clear Communication
- Multi-tasking
Hobbies and Interests
- Reading books
- Travelling
- Gardening
Languages
Kannada
First Language
English
Proficient (C2)
C2
Telugu
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Accomplishments
- Maestro Award, Trailblazer Award and Extra Miler Award
- Outstanding Intern of the Year Award
Timeline
Senior Associate
PwC AC
03.2022 - Current
Senior
ASA & Associates LLP, Chartered Accountants
12.2019 - 03.2022
Article Trainee & Audit Assistant
Brahmayya & Co, Chartered Accountants
08.2015 - 02.2019
Chartered Accountant - Finance, Audit And Risk Compliance
Institute of Chartered Accountants of India
Bachelors in Commerce and Diploma in General Management -
Jain University
Pre University in Commerce -
Mount Carmel College
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