Aparna Tripathi

About Aparna Tripathi

Postgraduate diploma holder in Risk Management with a strong academic and practical foundation in internal audit, business process controls, and IT risk management. I bring a well-rounded skill set with the ability to analyze and assess end-to-end business processes across key cycles such as Procure to Pay (P2P), Order to Cash (O2C), HR/Payroll, Inventory, and Fixed Assets.Currently working at RSM as an Associate in Risk and Controls, where I contribute to risk assessments and control reviews.Previously interned with PwC, where I created workflows for clients and supported process documentation.Gained hands-on experience with Microsoft Visio in designing and mapping business processes.Eager to keep building expertise in risk, compliance, and process optimization while growing in the consulting domain.With a background as a Bachelor of Commerce, I combine technical, analytical, and strategic thinking to evaluate process efficiency, map workflows, and assess control effectiveness. I\'m proficient in process mapping, value stream analysis, and identifying opportunities for improvement within business operations.My approach to risk assessment includes both ethical considerations and alignment with organizational goals. Committed to applying risk-based auditing methodologies and strengthening internal control environments to support business integrity and resilience.

Experience

1. Associate

   RSM US LLP

   Jul 2025 — Present · Gurugram, IN

Education

• Global Risk Management Institute India

  Risk Management

  2024 — 2025

• Chatrapati Sahuji Maharaj Kanpur University, Kanpur

  B.com hons

  2019 — 2022