Deputy Manager - Governance Risk & Regulatory at Deloitte India
Industry
Accounting / Auditing
About
Lead Risk Based Internal Audits, Business Process Reviews and Re-engineering, Corporate Governance and Risk Compliance Reviews of various listed public and private companies. Industries worked include manufacturing, energy, IT/ITES, health care and telecom.
Handled Third Party Assurance Reporting viz., ISAE 3402, SSAE 16 / SAS 70 (Type I, Type II and pre-readiness review). Key responsibilities include understanding of business environment, assessment of entity level controls in accordance with the COSO framework for internal controls, understanding of the reportable processes, assessment of the design effectiveness of controls, testing for the operating effectiveness of controls and repo...
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