Kuncha Saitheja
Team lead @ EY | Risk Management, Internal Controls, SOX and IFC testing
- Role
- Senior Consultant Team Lead at EY
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Kuncha Saitheja
As a Team Lead at EY, I work with clients across various sectors to provide advisory services on internal audit, internal controls, risk management, and compliance. I have an extensive experience in testing and evaluating the effectiveness of internal controls over financial reporting (ICFR) as per the Sarbanes-Oxley Act (SOX) requirements. I hold a post-graduation degree in Risk Management from the Global Risk Management Institute and a post-graduation diploma in Banking and Financial Services from the Manipal Academy of Higher Education. I also have multiple certifications in Vaults and Depositories, Mutual Funds, and SAP ERP. I am proficient in Telugu, English, and Hindi languages. I am passionate about learning new skills and domains in the field of advisory. I have developed expertise in Enterprise Risk Management (ERM), Segregation of Duties (SOD), and Delegation of Authority (DOA) frameworks. I have also contributed to several significant projects, such as conducting a fraud risk assessment for a large telecom company and implementing a risk-based internal audit plan for a leading manufacturing firm. I value teamwork and leadership, and I strive to motivate and empower my colleagues to achieve their goals and potential. I believe that a leader\'s core responsibility is to create more leaders for the future. I also enjoy reading novels, especially fiction, as I think it can enhance one\'s creativity and perspective. I like to explore new places and cultures, and I am grateful for the opportunities that my job offers me in this regard.
Experience
Senior Consultant Team Lead
Jun 2023 — Present · Bengaluru, IN
Education
Global Risk Management Institute
Post graduation
2020 — 2021
Manipal Academy of Higher Education
POST GRADUATION
2017 — 2018
Sri Venkateswara University
Bachelor's degree
2013 — 2016
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