Mahek Dhingra
SOX-Audit-Assurance-Risk Management Professional Over 16 years of Cross-Functional Global Expertise | Inquisite content developer with a Flair of Impactful content | Aspiring professional!
- Role
- Internal Audit Manager at Xceedance
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Mahek Dhingra
With over 15+ year of experience as an Internal Audit, SOX, risk management and R2R, I specialize in SOX audits and internal controls within the insurance domain. My role focuses on planning, scoping, sampling, testing, and reviewing controls, as well as reporting observations and collaborating on remediation efforts. I am actively involved in streamlining processes for US and UK-based clients and supporting governance teams in reporting data at both organizational and client levels. Bringing a strong foundation in internal audit and compliance processes, I am committed to enhancing operational efficiency and ensuring regulatory adherence. By leveraging my expertise in governance, quality assurance, and audit methodologies, I aim to create value for stakeholders while contributing to the organization\'s growth and success.
Experience
Internal Audit Manager
Jul 2024 — Present · Gurugram, IN
SOX Audit / Internal Audit Professional engaged in streamlining various US and UK processes for Insurance domain. Leading Audit process for a US Insurance client. Actively involved in planning and scoping of the controls; performing sampling, testing and reviewing of controls in scope. Reporting the observations post testing and working on remediation. Supporting Governance team In Reporting data at organization level and at client level.
Education
ICSE Board
Senior Secondary (12th), Commerce
Chatrapati Sahuji Maharaj Kanpur University, Kanpur
Masters of Commerce, Commerce
2007 — 2009
ACCA
IFRS CERTIFICATION, Accounting
2020 — 2020
Symbiosis Centre for Distance Learning
Post Graduate Diploma Business Administration, Finance
2011 — 2013
Chatrapati Sahuji Maharaj Kanpur University, Kanpur
Bachelor's of Commerce, commerce
2004 — 2007
The Institute of Chartered Accountants of India
CA Inter (PE-I) & (PE-II), Accounting and Finance
Skills
- Fixed Assets
- Business Analysis
- Accounting
- Sox 404
- Internal Audit
- Employee Relations
- Team Management
- Management
- Archer (Omrs), Assurenet, Egl, Sharepoint, Ms Excel, Bacis
- Soft Skills
- Bpo
- Employee Engagement
- Finance
- Account Reconciliation
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