Keya Mehta

Enterprise Risk Management @Definity

Kitchener, ON, CA
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jan 2022 — Present

Enterprise Risk Management @Definity

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Waterloo, ON, CA

EDUCATION

1998 — 2003

Institute of Chartered Accountants of India

CA

1998 — 2001

Gujarat University

Bachelor of Commerce (B.Com.)

2005 — 2008

Institute of Internal Auditors

Certified Internal Auditor

SKILLS

TelecommunicationsInternal ControlsRisk ManagementFinancial AnalysisFinancial ReportingIfrsAuditingEnterprise Risk ManagementIT AuditManagement ConsultingSarbanes-Oxley ActFinancial AuditsRisk AssessmentExternal AuditProcess ImprovementUs GaapBusiness Process ImprovementInternal Audit

ABOUT KEYA MEHTA

Accomplished and dynamic Risk professional (CA, CIA) with proven cost cutting, productivity improvement, internal controls, risk management, troubleshooting and analytical skills. Specialties: Expertise in handling ICFR audits, SOC reports in Financial Services, manufacturing and Telecom industry. Further, have indepth experience of handling internal audits of manufacturing and FMCG companies

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Keya Mehta — Enterprise Risk Management at Definity in Kitchener, ON, CA | Unifers