---
title: "Sandhya Yadav - Risk Manager & Lead Internal Auditor in New Delhi | Tal"
description: "Meet Sandhya Yadav, Internal Audit & Risk Manager | CIA | Enterprise Risk | AI Governance | Ex-EY | ISB Co’24 based in New Delhi. AI stack includes claude, deepseek, and gemini."
image: "https://tal.club/meet/sandhya-yadav-1/share-image"
---

# Sandhya Yadav on Tal

## Headline

Internal Audit & Risk Manager \| CIA \| Enterprise Risk \| AI Governance \| Ex\-EY \| ISB Co’24

## About

Experienced business professional lead Internal & Supplier audit designing risk\-based audit plans, running control testing and remediation cycles, and translating findings into decisions leadership and audit committees \. Business Consulting and Risk Advisory including Internal Audits, SOP, Sox testing, process reviews and documentation, finance transformation and Assurance services for Real Estate, Manufacturing, Hospitality, Automobile, FMCG; Logistics, Technology, Media, Telecommunication and manufacturing organizations extended into AI Governance, building the frameworks that let companies deploy AI/ML responsibly while staying audit\-ready\. \- Managing Internal Audit function\. \- Designing and implementing an overall risk management process for the organization \- Developed and implemented processes incorporating global best practices to save costs, increase efficiencies and plug control gaps \- Improved compliance culture by adoption of framework and integrating with business operations Specialties: \- Internal audits and risk assessment \- Business Process Improvement & Reengineering \- Business risk consulting \- Process review and documentation \- Assurance and Audit\) \- IFC/SOX \(Sarbanes Oxley\) compliance Key takeaway • Internal & supplier audit leadership — planning, fieldwork, control testing, remediation tracking • Enterprise Risk Management & internal controls \(COSO\-aligned\) • AI Governance, Risk & Compliance — bridging traditional audit rigor with emerging AI/ML risk • Stakeholder and audit committee reporting across global, multi\-site organizations • CIA\-certified \| ISO/IEC 27001 Lead Auditor \|ISO 42001 Lead Auditor \| MBA, ISB \(Business Analytics\)

## Location

New Delhi

## AI stack

claude

deepseek

gemini

meta

notebooklm

ollama

## Work experience

Risk Manager & Lead Internal Auditor at BSI, Dec 2023 \- Present · 2 yrs 10 mos, Delhi, India, Managed assigned Global and Strategic Accounts to ensure onboarding and maintenance activities are completed in accordance with delivery plans\. • Oversee project delivery across assigned accounts to ensure high\-quality outputs, on\-time execution, and adherence to budgetary constraints\. Attended client meetings as required to support delivery, performance management, and issue resolution\. • Monitored talent pool of auditors to ensure qualifications and training is maintained to support grow strategic programs\. \* Engaged in building capabilities to delivery Internal and supplier audit engagement\. Knowledge transfer across sales, marketing, and operation teams to accommodate wide spectrum of leads and business development opportunities\. Engaged in projects from audit delivery, audit observing, supporting business development and marketing team with internal and supplier audit strategies\. Onboarding clients by attending conference, events, webinar etc\. to create BSI impact amongst Internal and supplier audit stakeholders for opportunities\.

Business Consultant at Ernst & Young LLP \(EY\), Jan 2021 \- Dec 2024 · 4 yrs, Gurgoan, Developed and implemented annual RBIA plans; led execution of internal audits across key business processes, General Controls, and Third\-Party Risk Assessments for 50\+ global Fortune 500 clients\. Evaluated and strengthened Internal Financial Controls \(IFC\) and risk management frameworks through periodic testing and Risk Control Matrix \(RCM\) refinement; identified control gaps and process inefficiencies, recommending actionable remediation\. Supported external audit testing across TOD, TOC, ITGC reviews; prepared detailed audit reports, risk assessments, and management presentations highlighting key findings\. Tracked audit findings through to closure, confirming implementation of corrective actions in collaboration with external auditors, leadership, and cross\-functional stakeholders\. Conducted IFC testing for a global technology client across Order\-to\-Cash, HR & Payroll, and Billing/Revenue cycles, and end\-to\-end internal audit reviews for global telecom clients covering contractual payments, billing, and statutory compliance\.

Associate Consultant at Ernst & Young LLP \(EY\), Jan 2021 \- Dec 2022 · 2 yrs, Gurugram, Haryana, India, • Conducted internal audit reviews for a leading global online media firm, enhancing risk management strategies\. • Engaged with leadership to align customer opportunity management processes and identify risk parameters affecting growth\. • Managed financial budgeting and forecasting for Fortune 500 clients, ensuring compliance with statutory regulations\.

Associate Technical Consultant at DotPe, Jul 2020 \- Dec 2021 · 1 yr 6 mos, Gurugram, Haryana, India, • Developed cloud\-based application solutions for restaurant management, enhancing POS and inventory management\. • Led project implementations and API integrations to automate data processes, driving data\-driven business decisions\. • Collaborated with founders to create product and tech roadmaps, prioritizing initiatives for organizational growth\.

## Education

MBA, Advance Management in Business Analytics, Indian School of Business

M\.S, Computational and Applied Mathematics, Jamia Millia Islamia

[View the original profile](https://tal.club/meet/sandhya-yadav-1)

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