Deepali Singhvi
Consultant in Business Consulting Risk at Ernst & Young India | ACCA - Professional Level (9/13) | CA Finalist | Masters in banking & finance from SCDL |
- Role
- Consultant at EY
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Deepali Singhvi
Results-driven Internal Auditor with extensive experience in Asset & Wealth Management…
Experience
Consultant
Dec 2024 — Present
Led end-to-end process walkthroughs and comprehensive assessments of internal controls to evaluate their design and operating effectiveness. Identified control gaps and potential risk areas, engaging directly with management to discuss findings and support the implementation of corrective actions that strengthen risk management and compliance frameworks. Conducted Test of One procedures for controls assessed by the Control Design Assessment team, ensuring accurate validation through sample-based testing. Ensured thorough documentation of testing methodologies, results, and evidence to support audit conclusions and provide a solid basis for management decision-making. Developed and maintained comprehensive Standard Operating Procedures for both newly onboarded and enhanced controls, aligning them with evolving frameworks, process improvements, and standardized testing requirements. Recorded testing outcomes, prepared issue logs, and documented all testing activities for audit trails. Collaborated with relevant stakeholders to review action items, ensuring that risks were sufficiently addressed, discussing and validating findings, and established action plans for remediation. Monitored and tracked the progress of remediation activities, performing re-testing after corrective actions to ensure effective resolution. Developed an understanding of risk and control process across Asset & Wealth Management, advising and informing business units on effective risk mitigation activities. Proactively identified areas for enhancement and automation, improving overall efficiency. Communicated key findings and business implications to stakeholders and senior management, clearly articulating issues, risks, and proposed solutions.
Education
Institute of Chartered Accountants of India
Master of Business Administration
2021 — 2021
Mohan Lal Sukhadia University, Uaipur
Bachelor of Commerce (B.Com.)
2015 — 2017
Symbiosis Centre for Distance Learning
Postgraduate Degree
2019 — 2021
Mohanlal Sukhadia University
Bachelor of Commerce
2015 — 2018
Symbiosis Centre for Distance Learning
Post graduation in banking and finance
2019 — 2021
ACCA
Auditing
2020 — 2021
The Institute of Chartered Accountants of India
CA-IPCC
ACCA
ACCA
2021 — 2021
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