Karl Medhora

Experience

1. Director

   KPMG

   Apr 2025 — Present · Bengaluru, IN

   Director with KPMG Global Services (KGS)- Internal Audit & Controls and Sarbanes Oxley (SOX) Advisory for:Risk Consulting & Providing Management Assurance by conducting Walkthroughs with Tests of Design (TOD) & Test of Operating Effectiveness (TOE) of Internal Controls over Financial Reporting (ICOFR), Performing SOX 302 & 404 Compliance, Testing for IT General Controls (ITGC), IT Application Controls (ITAC) and Business Process & Financial Controls. Performing SAS 70 Type I & Type II assessments (SOC 1/2), Compliance Security Assessments (CSA) & Internal Audits for IT Risk & Process Management and Global Finance processes, Performing Regulatory Compliances, Operational Control Testing, Reconciliation Scoring and Process Reviews, Forensic - Corporate Intelligence and Third Party Due Diligence.IT Audit and IA / SOAS (Internal Audit / Sarbanes Oxley Assistance Services)• Involved in conducting tests of Design & Operating effectiveness of Internal Controls, Control Testing for IT General Controls (ITGC), Business Process and Financial Controls, Providing Management Assurance, Performing SOX Compliance, Compliance Security Assessments (CSA) & Internal Audits specifically for the client’s IT Risk and Process Management & Global Finance processes, Conducting Regulatory Compliance (FDICIA), Reconciliation Scoring, Treasury Management and Process Reviews. • Performed IT general computer audits & reviews related to change management, access to programs & data, data backups & restoration, job scheduling & others. • Performed Business Process audits & reviews related to Accounts Payable, Vendor Management, Financial Reporting & Close, Expenditure, Revenue, Payroll, Treasury, Fixed Assets, Inventory, Trading, Lending, Electronic Funds Transfer and others.

Education

• University of Mumbai

  B.E., Electronics and Telecommunication

  2002 — 2006

• Jai Hind College (JHC), Mumbai

  HSC, Science

  2000 — 2002

• N L Dalmia Institute of Management Studies and Research, Mumbai

  PGDBM, Finance

  2009 — 2011

Skills

• Finance
• Financial Reporting
• Management Consulting
• Vendor Management
• Financial Services
• Internal Audit
• Due Diligence
• Enterprise Risk Management
• Financial Analysis
• Information Technology
• Risk Assessment
• Sarbanes-Oxley Act
• Valuation
• Investment Banking
• Financial Modeling
• IT Audit
• Business Analysis
• Consulting
• Corporate Finance
• Risk Management
• Financial Accounting
• Auditing
• Internal Controls
• Business Process
• Analytical Skills
• Sas70
• Analysis