Loraine Dsouza
- Role
- Consultant at KPMG India
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Loraine Dsouza
Risk professional with experience in Internal Audit, IFC and SOX testing and process…
Experience
Consultant
Jan 2021 — Present
Undertook detailed walkthroughs of client processes and data systems to assess existing workflow management. Conducted multiple discussions with stakeholders to gain knowledge of the business setup and client needs.\\\\n• Performed data analysis, ran data queries and designed insights to be presented to senior management. Deep dived into initial anomalies detected to understand the root cause and impact of such deviations.\\\\n• Identified risks, regulatory non compliances for processes such as borrower/lender onboarding, disbursement, escrow account management, collections, etc.\\\\n• Recommended controls such as periodic evaluation of risk environment and effectiveness of existing controls to ensure continuous improvement of client processes.\\\\n• Drafted audit reports and prepared presentations for Audit Committee meetings.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
Education
The Institute of Chartered Accountants of India
CA - Chartered Accountant, Accounting and Finance, Auditing, Taxation.
2014 — 2019
Indira Gandhi National Open University
Bachelor of Commerce - BCom
2015 — 2018
St. Agnes PU College, Mangalore-575002
Business/Commerce, General
2012 — 2014
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