Aditi Soni
Assistant Vice President at Citi| Ex-PwC AC | Ex-Deloitte | Ex-EY
- Role
- Assistant Vice President at Citi
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Aditi Soni
Experienced professional with a demonstrated history of working in the finance and audit…
Experience
Assistant Vice President
Dec 2022 — Present · Mumbai, IN
Risk based audit - Planning and scoping of risk, conducting walkthroughs to assess the design effectiveness of controls and test operating effectiveness of controls to ensure compliance with regulations and internal policies. Document the issue findings, root cause of the issues, discuss and finalize the findings with stakeholders. Issue validation - Perform issue validation of management action plan for issues identified during audit to validate accuracy of the action plans implemented by management. Continuous audit - Perform testing using continuous auditing solution to verify accuracy of fee charged to clients on managed accounts. Conduct Risk assessment and Business monitoring of various entities on a quarterly basis.
Education
The Institute of Chartered Accountants of India
Chartered Accountancy
2010 — 2014
Institute of Company Secretaries of India
Banking, Corporate, Finance, and Securities Law
2011 — 2014
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