Jona Mathew
US CMA qualified
- Role
- Internal Audit Intern at Hewlett Packard Enterprise
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
Experience
Internal Audit Intern
Jan 2025 — Present · Bengaluru, IN
Conducted Channel Partner and SOX (Sarbanes–Oxley) compliance audits, including sample selection, control testing, and documentation to ensure adherence to financial and regulatory standards. Identified control gaps, prepared audit workpapers, and collaborated with cross-functional teams to enhance audit processes, operational efficiency, and compliance accuracy.
Education
Notre Dame academy
ICSE
2008 — 2019
Jyoti Nivas College Autonomous, Bangalore
PUC
2019 — 2021
St Joseph's College of Commerce (Autonomous)
Bachelor of Commerce - BCom
2021 — 2024
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