Ekta Prakash

About Ekta Prakash

Chartered Accountant with 17 yrs of experience in Internal Audit / Internal Controls / Risk & Assurance. Presently working as Director at American Express in Internal Audit Group. Previously, worked as Associate Director at Snapdeal, in Internal Controls & Risk Assurance function. Core responsibilities included conducting internal audit/process reviews, continuous monitoring & fraud investigations; driving process improvements through automation projects; building & enhancing controls framework around various operational & fraud risks. Prior to Snapdeal, worked with PwC as a Manager in Risk Advisory Services and experienced a diverse industry experience viz. IT/ ITES, Media, Aviation, Hospitality, Consumer Electronics etc. Key responsibilities involved performing risk assessments / internal audit/ process reviews, stakeholder management, managing resources, reviewing reports & managing engagement economics.

Experience

1. Director - Internal Audit

   American Express

   Jan 2025 — Present

Education

• Shri Ram College of Commerce (SRCC)

  B.Com (Hons)

  2003 — 2006

• ICAI

  Chartered Accountant

  2009

• Uttam School, Ghaziabad

  Intermediate

  2003

Skills

• Corporate Finance
• Ifrs
• Risk Management
• Team Management
• IT Audit
• Sarbanes-Oxley Act
• Process Review
• Auditing
• Revenue Assurance
• Financial Risk
• Financial Audits
• Internal Controls
• Enterprise Risk Management
• Sql Query Building
• Microsoft Excel
• Financial Analysis
• Compliance
• Business Process
• Financial Reporting
• Internal Audit
• Continuous Monitoring
• Accounting