K Praveen Kumar
Manager, Internal Audit
- Role
- Manager - Internal Audit and Tech Risk at EY
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About K Praveen Kumar
Results-driven Internal Audit & SOX Manager with 9+ years of comprehensive experience in audit, risk management, and regulatory compliance across global banking and financial services. Chartered Accountant with proven expertise in SOX compliance, ITGC audits, and internal control framework implementation. Demonstrated track record of leading complex audit engagements for Fortune 500 clients, driving process improvements through automation and data analytics, and ensuring regulatory compliance with COSO 2013 framework.
Experience
Manager - Internal Audit and Tech Risk
Dec 2023 — Present · Bengaluru, IN
Education
Institute of Chartered Accountants of India
Chartered Accountant, Finance, Accounts, Auditing & Taxation
Khallikote (Autonomous) College, Berhampur
Bachelor of Commerce (B.Com.), Accounting and Finance, Taxation, Finance, Statistics
The Institute of Chartered Accountants of India
Chartered Accountant, Taxation, Auditing, Accounting, Taxation
The Institute of Chartered Accountants of India
Master’s Degree, Accounting and Finance and Audit
2010 — 2015
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