Ansa Sara Saju

Consultant @Moore Australia

Melbourne, AU

Responsible for delivering end-to-end internal audits across governance, risk, and compliance functions to safeguard organisational integrity, enhance operational efficiency, and align practices with international standards.Key Responsibilities: • Conducted risk management and internal audits in accordance with ISO identifying, assessing, and mitigating enterprise-wide strategic and operational risks. • Performed payroll audits to verify accuracy, compliance, and detection of discrepancies or irregularities. • Led fraud audits, including investigation, root-cause analysis, and reporting of anomalies or potential breaches. • Executed IT General Controls (ITGC) audits covering system access, change management, and data integrity. • Delivered audits across specialised processes such as FMCF and HSV, ensuring operational, financial, and regulatory compliance. • Undertook contract management compliance audits, assessing adherence to contractual obligations, vendor governance, and risk exposure in third-party agreements. • Conducted sustainability and ESG compliance audits, monitoring alignment with environmental, social, and governance standards. • Developed and implemented internal control frameworks to strengthen governance and risk management practices. • Prepared comprehensive audit reports and recommendations, presenting findings to senior management to drive corrective actions and continuous improvement.

Deakin University

Master's degree, Business Analytics

SCMS GROUP OF INSTITUTIONS

Bachelor of Commerce - BCom, Finance and Taxation

SCMS Cochin School of Business

Post Graduation Diploma in Business Management , Finance and Marketing