Monika Singodia
Chartered Accountant, India l Bachelor\'s of Commerce, India
- Role
- Audit Senior Associate 1 Team Lead at KPMG
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
Experience
Audit Senior Associate 1 Team Lead
Oct 2024 — Present · Bengaluru, IN
Led statutory audits for multinational clients under IFRS- Reviewed and finalized financial statements, ensuring regulatory compliance- Tested operating effectiveness of key controls and conducted SOX 404 compliance assessments- Performed audits for SEC-listed clients under PCAOB and AICPA standards- Conducted substantive procedures, walkthroughs, and risk assessments- Prepared Management Letters and performed SOC 1/internal control reviews- Managed audit deliverables and supported global teams- Collaborated with all level of engagement team members and build strong relationships with them- Provided internal trainings on various procedures including understanding the flow of various procedures.
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