Amit Gupta
Internal Audit Professional - 10+ years of experience.
- Role
- Manager at AIG
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Amit Gupta
I am an Internal Audit Professional having experience of over 14+ years in the field of…
Experience
Manager
Jun 2015 — Present · Gurgaon, IN
I am working as Manager in Internal Audit Group. At AIG, I lead sox program for Property & Casualty line of business and responsible for carry out end-to-end walkthrough and testing of SOX Controls. My area of work require me to keep active interaction with Business Owners and assist them with designing and implementation of internal controls over financial reporting. Besides this, I also manage a team of 7-8 professional.
Skills
- Finance
- Financial Audits
- Internal Controls
- Risk Management
- Financial Reporting
- Enterprise Risk Management
- IT Audit
- Management
- External Audit
- Business Process Improvement
- Business Process
- Assurance
- Internal Audit
- Risk Assessment
- Sarbanes-Oxley Act
- Auditing
- Financial Analysis
- Erp
- Accounting
- Financial Accounting
- Financial Risk
- Sarbanes-Oxley
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