Ridhi Jain
Consultant at EY | Ex- GT | MBA - NMIMS
- Role
- Consultant at EY
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Ridhi Jain
Whether we choose to grab the opportunity or indulge in leisure, trade-offs will always…
Experience
Consultant
Mar 2025 — Present · Bengaluru, IN
Designed RACM, DRL, attribute testing, and sample selection processes to streamline operations and ensure comprehensive audit readiness.Conducted rigorous testing of manual and semi-automated controls, ensuring thorough documentation and adherence to financial control standards-Suggested rectification and remediation plans for process gaps and performed follow-up testing to verify successful implementation and full compliance-Prepared draft reports, communicated findings with stakeholders, and finalized reports for completion-Facilitated external auditors\' reliance on internal audit work by providing detailed documentation and insights for SOX and internal audit assessments-Demonstrated the ability to lead and multitask efficiently.
Education
Sophia Girl's School
Commerce
Sophia Girls' School
10th
Delhi University
Bachelor's degree
2019 — 2022
SVKM's Narsee Monjee Institute of Management Studies (NMIMS), Bangalore
Master of Business Administration - MBA
2022 — 2024
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