Ankita Singh

About Ankita Singh

I am a Certified Management Accountant (CMA) and SAP Certified Application Associate in…

Experience

1. Global Manager Icofr

   Clariant

   Dec 2023 — Present · Navi Mumbai, IN

   Led global design and execution of the ICoFR framework across countries.• Directed the full ICoFR cycle—self-assessments, control testing, issue remediation, and executive reporting—ensuring timely, high-quality outcomes for both business and IT controls.• Assessed and validated over 100 automated controls in SAP and related systems, ensuring effective risk mitigation and consistent global compliance.• Spearheaded automation of key internal controls, reducing manual effort by 30% and improving control reliability and audit readiness.• Partnered with global Business Process Owners to evaluate and resolve Segregation of Duties (SoD) conflicts, implementing scalable mitigation controls across regions.• Acted as a key liaison between IT, Internal Audit, and External Auditors to coordinate end-to-end ITGC and application control testing; achieved significant reduction in recurring audit findings.• Provided strategic guidance on SAP access governance, Sensitive Access management, and SoD risk mitigation, enhancing security and compliance posture.• Drove resolution of complex SoD conflicts across SAP landscape, enabling cleaner role design and improved user access transparency.

Education

• Pandit Ravishankar Shukla University

  Bachelor of Commerce - BCom

  2008 — 2011

• Institute of Cost Accountants of India

  CMA

  2009 — 2012

Skills

• Cost Accounting
• Sap Products
• Accounts Receivable
• Sap Fi
• Enterprise Resource Planning (Erp)
• Sap Consulting
• Sap Erp
• Sap
• Erp
• Requirements Analysis
• Sap Financial
• Business Analysis
• Accounts Payable
• Team Management
• Consulting
• Finance
• Accounting
• Business Process
• Sap Fico