Priyanka Hirawat

Manager, Internal Controls & Compliance @Altus Group

Toronto, ON, CA

Responsible for planning and executing independent testing of internal controls over financial reporting (ICFR) and IT general controls to support CEO/CFO certification. Provide remediation support and guidance on control design, liaise with process owners, and assist with risk assessments and audit planning. Execute audits in line with internal standards, prepare reports with findings and recommendations, and present to senior management. Maintain logs of control deficiencies and follow up on remediation. Collaborate with external auditors and support continuous improvement initiatives and special projects.

The Institute of Chartered Accountants of India

Chartered Accountant

St. Xavier's College

Bachelor of Commerce (B.Com.)

Birla High School (Girls' Section)

Commerce