Aagam Kothari
Assistant Manager-Financial Services Risk Advisory (GRC) @ PwC India | Chartered Accountant
- Role
- Assistant Manager-financial Services Risk Advisory at PwC India
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Aagam Kothari
I am a part of the PwC-Financial Services Risk Advisory practice based out of Mumbai. I have been involved in all stages of the audit lifecycle including audit planning, risk assessment, execution and closure. As a part of my role, I have conducted Internal audit and Internal Financial Control (IFC/ICOFR) review for NBFC\'s, Investment companies, Capital Market & Broking companies and Housing Finance companies. Developed SOX framework and conducted SOX compliance audit & assessment for NBFC. Conducted compliance review for Digital Payment Services company. Conducted policy/procedures review & developed procedures, policies and RCM for a financial services group. Conducted statutory and concurrent audit of public sector banks, process review for a leading international bank. Conducted finance & accounts review and regulatory review for financial institutions.
Experience
Assistant Manager-financial Services Risk Advisory
Feb 2022 — Present · Mumbai, IN
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