Kirti Gupta
Internal Audit Manager
- Role
- Internal Audit Manager at Biocon Biologics
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Kirti Gupta
Finance leader with 12+ years of experience across Business Finance, Commercial Finance…
Experience
Internal Audit Manager
May 2023 — Present · Bengaluru, IN
Led risk-based internal audits across diverse regions, including the advance market and emerging markets, overseeing the entire process from planning (RACM definition) to report issuance.Collaborated with stakeholders to design and implement mitigation control plans, and ensure timely compliance closure.Managed and supported extended teams, including Big 4 co-sourcing partners, for internal corporate audits, and external auditor engagements related to IFC compliance.Prepared and finalised presentations for the Audit Committee, including DOR, strategic decks, and budget reports.Led additional initiatives such as user access control reviews, employee training and development programmes, and consultant agreement management and onboarding processes.
Education
Devi Ahilya Vishwavidyalaya
Bachelor's degree, Business/Commerce, General
The Institute of Chartered Accountants of India
Chartered accountant, Accounting and Finance
The Institute of Company Secretaries of India
Company Secretaries , Banking, Corporate, Finance, and Securities Law
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