Jayant C.
Audit Manager - Governance, Risk and Controls @PwC UK
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WORK HISTORY
Audit Manager - Governance, Risk and Controls @PwC UK
GB
Helping clients to assess, design and implement leading practice operating models for their GRC frameworks. These frameworks align corporate governance to risk management and control activities to assure and support business decision making and performance- As part of a risk team, driving the strategy and operating structures required to support PWC\'s response to the requirements of UK Sox- Developing new business and existing client relationships within the GRC space- Leading client projects, including building and mobilizing delivery teams- Working closely with client to minimize disruption to the business- Oversight and management of project costs and timelines- Leading readiness reviews for Sarbanes Oxley requirements across international entities, establishing financial risks and implementing control recommendation plans- Working with other Internal Audit functions to provide assurance over large finance and operational transformation projects understanding and evaluating risks and assessing whether projects are set up for success.
EDUCATION
The Institute of Chartered Accountants of India
CA
Delhi University
Bachelor of Commerce - BCom, Business/Commerce, General
SKILLS
ABOUT JAYANT C.
Experienced Audit/Finance Leader and a qualified Chartered Accountant with 15+ years of experience in Internal Audit, US-SOX Compliance, Internal Control over Financial Reporting (ICoFR) assessments- Strong experience in working across Big 4 Consulting Firm, Aviation, Manufacturing, Banking & Hospitality industry- Proficient in project management and COSO governance frameworks, driving efficient audit processes- Served clients in the UK Government sector, Energy/Utilities and Manufacturing sectors, operating at board room level, helping steer major transformation programmes; establishing strong relationships with senior leaders- Extensive global experience in diverse geographies, including significant roles in India and the UK- Skilled in leveraging data visualisation tools such as MS Office, Auditboard, Power BI and Workiva to enhance audit efficiency and reporting- Ability to interpret, analyze & understand complex data sets- Strong communicator with a proven track record of collaborating with cross-functional teams- Superb coaching and mentoring skills and able to motivate and lead others in a team environment
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