Bikash Patro
Internal Audit | SOX | Risk | CISA | athenahealth
- Role
- Senior Associate - Internal Audit at athenahealth
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Bikash Patro
Experienced Internal Audit and Risk Management Professional with expertise in Business Process Improvement, SOX Compliance, and Enterprise Risk Management. Proficient in developing Standard Operating Procedures, enhancing internal controls, and providing cost-effective solutions to mitigate operational, legal, strategic, and financial risks. Proven track record in internal audits, optimizing processes, and delivering sustainable results. Skilled in IFC testing, Risk Control Matrix (RCM) design, and risk assessment.Areas of experience: Internal Audit, SOX Compliance, Enterprise Risk management, IFC testing, Process Review, ICOFR, Risk Management, Process Transformation and automation, Governance, Risk and compliance (GRC), COSO
Experience
Senior Associate - Internal Audit
Nov 2023 — Present
Education
Khallikote Autonomous College
Bachelor's in Commerce
Shiksha College
12th
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