---
title: "SOORAJ KARKERA🇮🇳 - Health and well-being in Mumbai | Tal"
description: "Meet SOORAJ KARKERA🇮🇳, Internal Audit Professional | Risk Management & Sox Audit| Actively Seeking New Opportunities” based in Mumbai."
image: "https://tal.club/meet/sooraj-karkera/share-image"
---

# SOORAJ KARKERA🇮🇳 on Tal

## Headline

Internal Audit Professional \| Risk Management & Sox Audit\| Actively Seeking New Opportunities”

## About

nothing much

## Location

Mumbai

## Work experience

Health and well\-being at Career Break, Sep 2024 \- Present · 1 yr 10 mos, Mumbai, Maharashtra

Consultant at GENPACT, Sep 2022 \- Sep 2024 · 2 yrs 1 mo, Remote, \.Executed detailed testing of financial processes, including expenditure cycles, and financial reporting\.Collaborated closely with cross\-functional teams to identify control weaknesses and develop remediation plans to enhance internal controls\.Prepared detailed documentation of testing procedures, findings, and recommendations for management review and audit committee reporting\.Contributed to the development and implementation of risk\-based audit plans to address emerging business risks and regulatory changes\.Actively participated in continuous improvement initiatives to streamline testing processes and enhance efficiency\.Demonstrated strong analytical skills and attention to detail in identifying control deficiencies and recommending corrective actions to mitigate risks\.Provided training and guidance to junior team members on testing methodologies and best practices in SOX compliance\.This experience highlights my proficiency in SOX testing within internal audit functions and demonstrates my ability to effectively contribute to compliance efforts and risk management initiatives\.

Internal Auditor at GENPACT, Sep 2022 \- Sep 2024 · 2 yrs 1 mo, Mumbai, Maharashtra, India, • Conducted comprehensive internal audits and SOX compliance assessments for logistics services, ensuring adherence to US accounting standards\. • Collaborated with cross\-functional teams to identify and mitigate risks in challenging environments, enhancing operational efficiency\. • Used SAP to analyze financial data, leading to improved reporting accuracy and decision\-making\.

Audit Officer at Suresh Surana & Associates LLP, Feb 2020 \- Apr 2021 · 1 yr 3 mos, India

Audit Assistant at kava and associates, Jun 2016 \- Sep 2019 · 3 yrs 4 mos, Mumbai Area, India

Article Assistant at kava and associates, Oct 2015 \- Mar 2019 · 3 yrs 6 mos, Andheri East

## Education

SSC, St John The Evangelist High School \- India

Bachelor's degree, Accounting, Tolani college of commerce

[View the original profile](https://tal.club/meet/sooraj-karkera)

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