Headline

CPA | Global Audit & Risk | US, Australia & APAC Markets | SOX | SOC | IFRS | Financial Reporting| Forensic & Risk Analytic | COSO | Control Testing | Governance & Compliance | Cybersecurity & IT Audit | AI-Driven Audit

About

CPA-qualified Finance & Audit Professional with strong experience leading 200+ internal audits and risk investigations across U.S., Australia, and APAC regions. Expertise in financial risk, internal controls, compliance, and audit execution, with hands-on experience in COSO framework, SOC 1 & SOC 2, and global regulatory standards. Skilled in performing assertion-level risk assessments, substantive testing, and analytics to identify key risk areas and strengthen governance. Proven track record in improving RTR and O2C cycles, enhancing financial accuracy and operational efficiency. Experienced in U.S. and Australian tax compliance, including regulatory filings and reporting (1040, W-2, 1099, BAS), with a strong focus on data integrity, risk mitigation, and audit excellence.

Location

Bengaluru

Work experience

Internal Audit & Risk Consultant - ERM at Wipro, Feb 2026 - Present · 5 mos, Greater Bengaluru Area, Led 200+ internal audits and risk investigations across U.S, Australia, and APAC, managing end-to-end audit lifecycle, Specialized in financial risk, internal controls, and compliance, performing assertion-level assessments to identify misstatements and key risk areas. Executed audit procedures including vouching, substantive testing, analytics, cut-off testing, and reconciliations,Applied COSO framework, risk profiling, and control testing to define risk appetite and strengthen governance. Improved RTR and O2C cycles, enhancing financial accuracy and operational efficiency. Ensured compliance with GDPR, HIPAA, SOC 1 & SOC 2, aligned with NIST and data security standards,Managed U.S. & Australian tax compliance, including filings (1040, W-2, 1099, BAS) and regulatory reporting.

Education

Master of Business Administration - MBA, Accounting and Finance, James Cook University (Singapore Campus)

Masters Of Professional Accounting, Professional Accounting - Forensic Accounting, James Cook University (Singapore Campus)