Mohammed Javeed
Senior Associate | SOX & Internal Audit Specialist | Business Process Controls | Risk & Compliance | Chartered Accountant | GRC | SAP | ITGC
- Role
- Senior Associate at Grant Thornton INDUS
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Mohammed Javeed
I am a Chartered Accountant with 8+ years of experience, along with 3 years of CA…
Experience
Senior Associate
Oct 2024 — Present · Bengaluru, IN
Senior Associate Lead | Expert in SOX Compliance, Internal Audits & Risk ManagementAs a Senior Associate Lead with extensive experience in Governance, Risk, and Compliance (GRC), I specialize in delivering high-quality client engagements, driving compliance, and optimizing business processes. My role involves leading teams to ensure regulatory excellence and supporting organizations in achieving operational integrity. Key ExpertiseLeadership & Engagement Execution: Lead client engagements with a focus on delivering quality outcomes aligned with firm standards and client expectations.SOX 404 & Internal Audits: Proficient in managing audits and control testing for business processes, including Accounts Payable/Receivable, Financial Statement Close, Payroll, Treasury, and Entity-Level Controls.Process Documentation: Develop detailed process documentation, including narratives, flowcharts, and Standard Operating Procedures, to enhance transparency and efficiency.Risk Identification & Management: Proactively identify engagement-related risks, escalate potential red flags, and implement strategies to mitigate exposure effectively. Commitment to ExcellenceI uphold the highest standards of quality and compliance, ensuring that engagement deliverables meet regulatory requirements and firm quality frameworks. My focus on accuracy and timely delivery has consistently supported clients in achieving operational goals.🤝 Collaborative LeadershipWith a track record of managing diverse teams, I foster a culture of collaboration and continuous improvement. By coaching team members and leveraging their strengths, I ensure impactful and efficient execution of engagements.
Education
Institute of Chartered Accountants of India
Chartered Accountancy, Accounting and Finance
Vijaya College, Bengaluru
Bachelor of Commerce - BCom, Accounting and Finance
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