Chandana H

About Chandana H

Summary:Dedicated and analytical Risk and Control Analyst with a proven track record of identifying and mitigating operational risks in diverse organizational settings. Possessing expertise in risk assessment, regulatory compliance, process improvement and seeking to leverage my skills to contribute effectively to a dynamic team in achieving strategic objectives.Work Experience:Risk and Control analyst, Deutsche India Private limited (08/2023 – till present) Conducted comprehensive risk assessments to identify potential vulnerabilities and control gaps in operational processes. Developed and implemented robust control frameworks to mitigate identified risks, ensuring compliance with regulatory requirements. Prepared and presented risk assessment reports to senior management, providing actionable insights to inform decision-making. Followed up with stakeholders after the post-publication of the report for remediation documents and tested samples to remediate open issues. Associate 2, KPMG (09/2019 – 07/2023) Conducted substantive testing procedures and tested operative effectiveness across various accounts, including accounts receivable, payroll, human resources, accounts payable, cash/treasury, and debt. Verified mathematical accuracy and internal consistency for healthcare sector entities, ensuring alignment with financial statements. Identified and communicated accounting and auditing matters to managers and discussed audit findings with clients. Participated in virtual narrative walkthrough of controls and business process with onshore team and clients. Assisted the engagement team in documenting controls and business processes through flow charts. Initiated cash, debt, and accounts receivable confirmations for over 100 clients, ensuring accuracy and reconciliation. Coordinated with private initiative clients and collaborated with the onshore team for a smooth flow of the audit.Awards:POD of the Quarter (01/2020-02/2020)- Recognized for delivering high-quality work.Above and Beyond Award (07/2021-10/2021)- Received award for exceptional team management.Spot Award (01/2020-03/2020)- Acknowledged by the onshore team for exceptional work.Kudos Award (04/2020-07/2020)- Received positive feedback as a new joiner for consistently delivering outstanding results.Client Excellence Award (12/2021-2/2022)- Received twice from the onshore team for exceptional performance.

Experience

1. Business Consultant

   EY

   Jul 2024 — Present · Bangalore Urban, IN

Education

• Jain (Deemed-to-be University)

  M.com in financial analysis, Accounting and Finance