Mahima Hirani
Consultant @Plante Moran
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WORK HISTORY
Consultant @Plante Moran
Mumbai, IN
EDUCATION
Mumbai University
Bachelor's degree
SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
Master of Business Administration - MBA
ABOUT MAHIMA HIRANI
Driving impact through 4+ years of expertise in Internal Audit, Risk Management, and Controls Testing. I excel at identifying control gaps, fortifying compliance (including SOX), and implementing effective risk mitigation strategies.My approach blends meticulous analysis with strategic thinking to enhance operational efficiency, minimize risk exposure, and strengthen organizational governance.Core Expertise:• Internal Audit & Regulatory Compliance• Enterprise Risk Management (ERM)• SOX Compliance & Control Testing• Operational & Process Audits• Risk Assessment, Gap Analysis & MitigationI go beyond traditional auditing by delivering data-driven insights and actionable recommendations through in-depth risk assessments, SOX alignment, and collaborative cross-functional audits.Let’s connect if you’re looking to build stronger controls, smarter risk management, and more resilient business outcomes.
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