Anu Verma

About Anu Verma

Experienced in Internal Audit and Risk Advisory with a focus on evaluating internal controls, assessing process compliance, and supporting risk-based audits across various domains. Involved in planning and execution of internal audits, including process understanding, control design assessment, control testing, and identification of process improvement opportunities.Responsible for conducting reviews across core business functions such as Order-to-Cash (O2C), Procure-to-Pay (P2P), Hire-to-Retire (H2R), Treasury, Fixed Asset Management, and Logistics. Engaged in mapping end-to-end business processes, identifying control gaps, and ensuring alignment with internal policies and regulatory frameworks.Involved in SOX and automated control reviews, system access assessments, and testing of configuration and workflow controls to evaluate design effectiveness and support compliance initiatives.Works closely with cross-functional teams to gather audit evidence, perform root cause analysis, and prepare detailed audit reports. Presents audit findings and recommendations to senior management and supports follow-up on remediation actions to strengthen internal control frameworks and governance.Demonstrates strong analytical and communication skills with the ability to operate in complex business environments and manage multiple audit assignments effectively.

Experience

1. Senior Consultant

   Genpact

   Jan 2026 — Present

Education

• Indira Gandhi National Open University

  M. Com, Accounting and Business/Management

  2018 — 2020

• The Institute of Chartered Accountants of India

  Chartered Accountant , Accounting and Related Services

• Calcutta University, Kolkata

  Bachelor of Commerce - B Com, Accounting and Finance