Aakash Charagundla
- Role
- Risk and Internal Control Specialist at ABB
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Aakash Charagundla
Chartered Accountant specializing in SOX/ICFR and internal controls, bridging Big 4 audit…
Experience
Risk and Internal Control Specialist
May 2025 — Present · Bengaluru, IN
Executed 30+ end-to-end internal control walkthroughs and operating effectiveness tests across O2C, P2P, and other core business cycles, aligned with global internal control frameworks (SOX / ICFR-oriented).Evaluated control design adequacy and operational effectiveness, identifying key financial, operational, and compliance risks impacting business processes.Performed risk assessments, stakeholder discussions, and sample-based testing, ensuring accuracy, completeness, and regulatory compliance of control activities.Identified and documented control gaps and deficiencies, enabling timely remediation and strengthening the overall internal control environment.Partnered with process owners and global stakeholders to clarify risks, controls, and remediation actions, improving audit readiness and governance.
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