Headline

Audit SME - Digital Assurance | Risk & Controls | US Audit | Process Transformation | Team Leadership | Risk & Controls | Financial Statement Audit | Stakeholder Management

About

Assurance Assistant Manager at EY GDS with 4+ years of experience in risk assessment, internal controls testing, financial statement audits, stakeholder management, and process evaluation. Experienced in collaborating with global teams, managing multiple priorities, reviewing complex documentation, and delivering high-quality outcomes in dynamic business environments. Strong interest in business operations, risk and compliance, process excellence, contract and controls management, and cross-functional collaboration. Skilled at analyzing business processes, identifying risks, driving improvements, and partnering with stakeholders to support organizational objectives. Core strengths include Risk & Controls, Compliance, Stakeholder Management, Process Improvement, Project Coordination, Documentation Review, Data Analysis, Client Management, and Business Operations.

Location

Bengaluru

AI stack

claude

elevenlabs

gemini

lovable

openai

Microsoft Copilot

Work experience

Audit SME at EY, Oct 2026 - Present · 1 mo, Bengaluru, Karnataka, India

Assistant Manager at EY, Oct 2025 - Sep 2026 · 1 yr, Bengaluru, Karnataka, India, Evaluated business processes, risks, and internal controls across multiple engagements. Collaborated with US teams and cross-functional stakeholders to support audit. Reviewed large volumes of financial and operational documentation to assess accuracy, completeness, and compliance. Managed multiple workstreams and deadlines while ensuring high-quality deliverables. Identified process gaps and control deficiencies and communicated recommendations to stakeholders. Coordinated with engagement teams to track progress, resolve issues, and deliver project objectives. Developed strong expertise in documentation review, controls evaluation, compliance requirements, and stakeholder management.

Senior Auditor at EY, Oct 2024 - Sep 2025 · 1 yr, Hybrid

Education

Bachelor of Commerce - BCom, Finance, General, NMKRV College

CA Foundation, The Institute of Chartered Accountants of India