Himani Puri
Audit & Assurance Manager @Deloitte
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WORK HISTORY
Audit & Assurance Manager @Deloitte
Gurugram, IN
Vast experience of working across Risk and Control Assessments, Internal Audit, Regulatory ComplianceAudits, SOX (Sarbanes–Oxley) Compliance, Controls Rationalization and testing in Financial Services Industry (FSI) specifically in Investment Management sector with leading US clients- Experience in leading teams and projects and proven expertise in project management, risk management practices and related compliance requirements- Hands on experience of Operations giving an edge to perform risk-based audits and adherence to compliance. With initial years of Financial Audit experience, the acumen to link things with financial impact on organization helps in effective controllership and auditing practice.
EDUCATION
Sri Guru Gobind Singh College Of Commerce, Delhi University
B.Com (Hons.)
Faculty of Management Studies - University of Delhi
Executive MBA
Delhi University
Master’s Degree
SKILLS
ABOUT HIMANI PURI
Leading Deloitte\'s advisory initiatives, my focus is on risk and control assessments, particularly in the Investment Management sector. Specializing in SOX compliance and internal audits, my recent years have been dedicated to enhancing risk management frameworks and supporting regulatory compliance audits for top US investment firms. With a PMP certification and a strong background in financial services, I excel in project management and developing strategic solutions that address operational risks and improve control environments.My approach values teamwork and collaboration, empowering the teams I lead to deliver excellence in audit and advisory services. Leveraging hands-on operational experience, I have been instrumental in executing risk-based audits that align with financial impact and controllership. The mission is clear: to drive effective auditing practices, ensure meticulous compliance, and uphold the highest standards of integrity and client service within the dynamic landscape of financial auditing.
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