Diksha R.
From Novice to Virtuoso:Honing the Art of Compliance & Auditing | SOX | Risk Assessment | Revenue Assessment
- Role
- Senior Internal Auditor - Project Finance Management at Ericsson
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Diksha R.
Armed with a Finance and Business degree from Delhi University and over three years of…
Experience
Senior Internal Auditor - Project Finance Management
Jun 2024 — Present · Gurugram, IN
This role involves compliance oversight across revenue recognition, transaction price allocation, credit notes,OB, and BPC adjustments, adhering strictly to IFRS standards and contract accounting principles. Active involvement in project accounting, business unit coordination, and external audit engagement is essential.Key contributions include strengthening internal controls, driving audit readiness, and leveraging analytical reviews to recommend process enhancements. Successfully maintained a 95% compliance rate—underscoring a consistent focus on accuracy, efficiency, and regulatory adherence.
Education
IIA-The Institute of Internal Auditors
Certified Internal Auditor
Indian Institute of Management, Indore
Executive Project Management
2024 — 2025
Delhi University
Bachelor of commerce
2014 — 2017
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