Khushi Rathi
CA | PwC India | Risk Consulting
- Role
- Associate Consultant at Target
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Khushi Rathi
A Chartered Accountant (CA) with expertise in auditing, financial analysis and taxation…
Experience
Associate Consultant
Oct 2024 — Present · Bengaluru, IN
Delivered internal audit and risk consulting projects for Fortune 500 and high-growth clients, enhancing governance and compliance frameworks.• Conducted SOX/ICFR testing and control evaluations, identifying gaps and supporting remediation to strengthen audit readiness.• Performed risk assessments, walkthroughs, and audit planning to ensure effective control design and operating effectiveness.• Developed and standardized RCMs, SOPs, and dashboards, improving audit coverage, consistency, and stakeholder reporting.• Collaborated with senior management and cross-functional teams to present findings, recommend improvements, and ensure timely issue closure.
Education
Nagpur University
Bachelor of Commerce - BCom
2019 — 2022
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