Savita Dixit
Qualified CA with 4+ years of experience in IT Consulting and Internal Audit|Ex-Deloitte
- Role
- Assistant Manager at BDO RISE
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Savita Dixit
Seasoned CA professional having experience in IT Risk Advisory and Compliance including SOX Engagement,Automated Business Control Testing and ITGC Testing.Experience in managing deliverables for Internal controls over Financials Reporting (ICFR) under SOX 404(a) and bWorked on a US Secondment for a PCAOB Engagement.Worked for a startup based organisation on implementation of Internal Financial Control at Car Dekho Group.Business Process Internal Audit.Tested Manual controls and drafted SOP, Policy and Risk and control matrix.Currently working with Digital and Risk advisory team at BDO rise.
Experience
Assistant Manager
Aug 2024 — Present · Gurugram, IN
PCAOB Sox 404 compliance,ITGC, ITAC, key reports testing and cyber security ISO compliance.
Education
The Institute of Chartered Accountants of India
CA final, Accounting and Finance
2013 — 2020
Lucknow University, Lucknow
Master's degree, Business/Commerce, General
2017 — 2019
National P.G College - India
Bachelor of Commerce - BCom, Business/Commerce, General
2012 — 2015
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