Anusha Vishwanath
Internal Auditor @RSM UK
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WORK HISTORY
Internal Auditor @RSM UK
Worked in Financial Services mainly Banks and various Public Sector clients.\\\\nEngage in the process of planning and scoping reviews. This will entail collaborating with relevant stakeholders, comprehending and discussing the business and technology procedures to pinpoint the crucial risks and controls that need evaluation.\\\\nCritically assess the effectiveness of the control environment & policies put in place by operational management and identify areas of non-compliance with Corporate and regulatory requirements.\\\\nTake an active role in preparing the audit testing program and evaluating the sufficiency of the design and functionality of controls linked to the identified key risks.\\\\nAnalyzed financial data to identify potential areas of risk and opportunity\\\\nEvaluate the risk and consequences of the identified issues during reviews and aid in creating the management report.\\\\nCollaborate with clients to monitor the implementation of actions derived from audit findings.\\\\nFoster and sustain internal client relationships with essential stakeholders, engaging with the business regularly throughout the year to assess changes in the control environment and address other pertinent business matters.\\\\nPreparing draft audit reports and working paper files to high quality standards and within the SLA on allocated audits, adding value and good practice\\\\nTo lead and supervise more junior staff on individual assignments including staff motivation and discipline\\\\nCollaborating with the team to plan the audit for the Audit Manager; coordinate the development of audit communication material and lead the communication effort.\\\\nTaking the lead on budget setting analysis, challenge work in progress, summarizing costs against budget, and highlighting any variances to the audit manager\\\\nTo assist management in ensuring that assignments are completed to time and budget\\\\nPlaying a key role in the project management of the audit cycle through diary management and maintaining audit timetables and staffin\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
EDUCATION
ACCA
ACCA
Northumbria University
Master of Science - MS, Financial Forensics and Fraud Investigation
Jain University
Bachelor's of Commerce (Honours), Corporate Accounting
Jain (Deemed-to-be University)
Master of Business Administration - MBA, International Finance
SKILLS
ABOUT ANUSHA VISHWANATH
An internal auditor & Certified PRINCE2 Practitioner with a double Master’s Degree in…
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