Moses C
Internal Auditor| ACCA, CSOE
- Role
- Senior Internal Auditor at Aptar
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Moses C
A decade of experience in external audit, internal audit and risk management currently at Aptar Pharma, my focus is on fortifying internal audit and finance risk management and controls framework, a role I transitioned to after enriching my expertise at KPMG, Grant Thornton and Haleon Leveraging a strong foundation from my Bachelor of Commerce and ACCA qualifications, I excel in SOX 404 risk assessments and Sarbanes-Oxley Act compliance.The heart of my work lies in collaborating with cross-functional teams, improving control testing plans, and fostering continuous improvement initiatives. This, paired with my certifications in Ethical risk management in AI enables me to systematically manage risks and contribute substantially to the integrity of our financial processes.
Experience
Senior Internal Auditor
Sep 2025 — Present · Hyderabad, IN
Education
St Joseph's College of Commerce (Autonomous)
Bachelor of Commerce - BCom, Regular
2014 — 2017
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