Deeksha Thakur
Audit | Risk | Compliance | Quality | 9+ Years | Open to New Opportunities | Immediate Joiner
- Role
- Manager at Mittal And Associates
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Deeksha Thakur
I am an audit professional with 9.5+ years of experience in internal audit, concurrent…
Experience
Manager
Jun 2024 — Present
Working as a Co-Source for the internal audit team, focusing on the Home Loan product for ICICI.• Performed detailed file verifications, identifying key discrepancies and reporting findings to stakeholders for timely resolution.• Reviewed and verified monthly concurrent audit reports prepared by external auditors for accuracy and compliance.• Guided external auditors in identifying and correcting errors to ensure proper documentation.• Finalized the audit reports and shared them with the team lead for final review and timely submission.• Prepared working papers after audit closure, ensuring proper documentation and compliance with audit standards.• Drafted observations and findings for audit reports, highlighting key risks and control gaps.• Documented audit activities conducted during the audit period for reporting and regulatory purposes.
Education
University of Mumbai
Master's degree, Accounting and Finance
S.i.e.s college of commerce
B.com, Accounting and Finance
2012 — 2015
Principal L N Welingkar Institute of Management Development and Research L. N. Road, Opp. Matunga Gymkhana, Matunga (Central) Mumbai 400 019
Master of Business Administration - MBA, Finance
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