Hritika Chachra

Associate @PKF SRIDHAR & SANTHANAM LLP

IN

Successfully completed 7+ audits within strict deadlines across financial, operational, and IT domains, ensuring end-to-end risk assessment and regulatory compliance for 10+ business verticals.• Led multiple process improvement engagements and authored Standard Operating Procedures (SOPs) to enhance operational consistency and governance.• Managed the complete internal audit lifecycle, including Risk Control Matrix (RCM) preparation and control testing, resulting in a 30% improvement in compliance efficiency across diverse industries.