Harshini J
Internal Audit | SOX and Regulatory Compliance| Risk Management
- Role
- Senior Internal Auditor at 阿西布朗勃法瑞公司（ABB）
- Location
- Hyderabad, TG, IN
- LinkedIn followers
- 500 followers
About Harshini J
Harshini is Internal Audit Specialist with over 9 years of experience in leading and executing operational, financial, IT and integrity audits across diverse industries. Se is currently working as Senior Internal Auditor within ABB\'s Global Internal Audit team.She has supported and led various Internal Audit, Sarbanes-Oxley compliance/readiness, and control & process transformation/modernization projects. She has been involved in performing full cycle audits, and testing of design & operative effectiveness of Internal Controls. Harshini has extensive experience in designing and conducting comprehensive risk assessment, process walkthroughs, control design, implementation of controls, and creating audit programs and reports.She has also supervised and trained internal audit teams to perform audits with risk-based audit approach and led audit discussions with business areas and helping them to understand the process, risks and controls.
Experience
Senior Internal Auditor
Jan 2024 — Present
Leading and participating in the execution of financial, operational, compliance, integrity and follow-up audits and other special assignments.Managing all phases of internal audit engagements including pre-audit planning and risk assessment, developing risk based audit work programs and performing field work accordingly.Documenting and communicating risks, audit findings, improvement opportunities and recommendations to senior management and other relevant stakeholders.Performing end to end review of business process controls to strengthen controls and increase efficiency.
Education
Niraj Public School
Class 1-10
2000 — 2010
Institute of Chartered Accountants of India
Chartered Accountant
Indira Gandhi National Open University
B.Com(A&F)
2012 — 2015
Gitanjali Senior School
Class 12
2010 — 2012
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