Diya M.
Analyst – Finance Operations & Risk Controls | Process Optimization | High-Volume Operations | KPMG | Targeting Senior Analyst Roles
- Role
- Analyst at KPMG
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Diya M.
I work in financial operations at KPMG, focusing on risk controls, data accuracy, and process efficiency in high-volume environments. My role involves managing document-level controls across large datasets, identifying inconsistencies, and ensuring processes remain audit-ready and compliant. I’m particularly interested in improving how work gets done—streamlining workflows, reducing manual effort, and enhancing turnaround without compromising control standards. Core strengths: • Financial operations & data quality • Risk identification and control validation • Process improvement & workflow efficiency I’m currently building toward opportunities in finance, operations, and consulting where I can contribute to scalable processes and meaningful business impact.
Experience
Analyst
Aug 2024 — Present · Bengaluru, IN
Executed risk controls across high-volume financial records, ensuring accuracy and compliance*Identified control gaps and data inconsistencies, driving timely resolution*Streamlined workflows, improving efficiency across ~25K+ requests*Maintained audit readiness in risk-sensitive environments*Collaborated cross-functionally to uphold control standards
Education
Management Development Institute of Singapore
International Business, Trade, and Tax Law
Avinash College of Commerce - India
Senior Secondary School, Business/Commerce, General
International School of Management Excellence
Bachelor of Commerce - BCom, Business Administration and Management, General
2024
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