Krishna Kamath
Associate in FAAS |Assurance EY india
- Role
- Associate at EY
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Krishna Kamath
A result-driven professional with a passion for exceeding expectations. Strong…
Experience
Associate
May 2022 — Present · IN
Conducted quality assurance checks to ensure compliance with established standards.Delivered detailed insights for informed decision-making and stakeholder alignment.Built and maintained strong stakeholder relationships for effective communication and project success.Developed Risk Control Matrix (RCM), categorized risks, and provided actionable recommendations.Prepared process flowcharts, identified control gaps, and proposed improvement plans.Led walkthroughs of RBI regulatory reporting and developed retrieval strategies.Evaluated automation opportunities and recommended process enhancement plans.Identified risks in internal control documentation and tested business process compliance.Assisted in evaluating and testing internal controls for regulatory and company standards adherence.Enhanced control designs to mitigate identified risks effectively.Maintained accurate documentation for risk management activities.Designed and implemented internal controls in alignment with regulations and industry standards.
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