Gurpreet Gupta

About Gurpreet Gupta

Gurpreet Gupta is a qualified Chartered Accountant, currently working as Associate Team lead with the Global SOX Compliance Team at Bunge-Working with the Big four consulting firm as KPMG & Deloitte in the domain of Risk advisory he has conducted Internal Audits and SOX testing including Internal control testing of various Industries as Hospitality, Manufacturing, Digital solutions, Banking, Aviation & Power Generation & Distribution-He has performed Internal audit and SOX testing including identifying risks, developing audit tests for controls. Led assignment for testing of design and operating effectiveness of Internal Controls, Identified flaw and highlighted impact in the terms of design, operational and system-In his earlier role, He has experience in Internal audit of various areas like Payroll, Procure to pay, order to cash, FSCP, Fixed assets and RTR-He has conducted data analytics for system generated reports and root causing the exceptions highlighted, resulting the identification of potential system related risk areas. Involved in preparation of Risk Control Matrix (RCM) based on controls identified to check whether the client control covers all the relevant assertions required as per the Internal Financial Control (IFC equivalent to SOX) requirements-Gurpreet has secured social awards from Local authorities for indulging into various social activities like Food distribution, Education workshops, Creating health awareness.

Experience

1. Atl

   Bunge

   Sep 2023 — Present · Mohali district, IN

   ATL@ Global SOX compliance initiative for one of the world\'s largest Agri-commodity trading company with specialization in risk management, SOX, process improvements, assurance, and controls.

Education

• The Institute of Chartered Accountants of India

  Intermediate

  2017 — 2021