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Financial Services Financial Services
BAU BAU Business and Process Optimisation Business and Process Optimisation Data Transformation and Warehousing Data Transformation and Warehousing
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About me
I am an experienced professional in the fields of Information and Communication Technology and Insurance and Finance. With 4 years of experience, I am a reliable and dependable specialist who is eager to contribute to the success of the organization. I am a highly motivated individual who is eager to learn and grow in my professional career.
Data Analysis
Data Analysis
Jan, 2019
Nov, 2022
associate 2
Financial ServicesFinancial Services
Audit and Consulting
As an Associate 2 with 4 years of experience I have demonstrated exceptional attention to detail and analytical skills, conducted rigorous data analysis and validation to ensure accuracy and reliability of audit findings. I have also spearheaded the transformation of all contents within SOC (1, 2, 3) reports into a concise and comprehensive engagement report, ensured strict compliance with the rigorous requirements outlined in SSAE 18 under AICPA standards. I have synthesized complex information into concise and comprehensive reports, effectively presented key findings, market trends, and competitive analysis to stakeholders. I have involved in performing firm-level independence assessments of restricted entities, ensuring compliance and providing authorization for services. I have also played an instrumental role in various aspects of client data and entity management services within Salesforce CRM, optimizing processes and enhancing data integrity. Moreover, I have efficiently managed service operations and tasks using ServiceNow, ensuring smooth workflows and delivering high-quality services within set SLA's. Lastly, I have led the training and onboarding of new team members, leveraging subject matter expertise to deliver comprehensive training programs and effectively transfer knowledge.
Key responsibilities Key responsibilities
  • Conducting data analysis
  • Preparing engagement reports
  • Performing independence assessments
  • Managing service operations
Key achievements Key achievements
  • Synthesizing complex information
  • Optimizing processes
  • Delivering training programs
  • Transferring knowledge
Jul, 2018
Dec, 2018
Financial ServicesFinancial Services
Auditing Firm
As an Intern, I have consistently upheld a standard of excellence by accurately recording data, maintaining a reliable and current repository of engagement and company information, and ensuring strict compliance with internal and firm regulations. Furthermore, I have provided high-quality work to engagement teams for both External and Internal Audit, while showcasing a deep understanding of entity management services and effectively executing tasks in alignment with established processes.
Key responsibilities Key responsibilities
  • Accurately recording data
  • Maintaining repository
  • Ensuring compliance
  • Providing high-quality work
Key achievements Key achievements
  • Upholding excellence
  • Demonstrating deep understanding
  • Effectively executing tasks
  • Aligning with processes