Ritika R
Senior Analyst at Deloitte India, specializing in Audit and Assurance - Controls Assurance
- Role
- Senior Analyst - Controls Assurance at Deloitte
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Ritika R
I am a Senior Analyst at Deloitte Audit & Assurance – Controls Assurance, with experience in process reviews, controls testing, risk management, and stakeholder coordination. I have worked with clients across the Manufacturing and Automobile sectors, supporting them in strengthening their internal control environments and enhancing process efficiency.My expertise includes Risk Control Matrix (RCM) development, control rationalization, and executing both Test of Design (ToD) and Test of Operating Effectiveness (ToE). I specialize in identifying control and process gaps through risk-based testing approaches and providing actionable insights that help organizations mitigate risks and optimize operations.I am passionate about building strong control frameworks, driving process improvements, and contributing to sustainable governance practices.
Experience
Senior Analyst - Controls Assurance
Jun 2025 — Present · Chennai, IN
Performed end-to-end execution of JSOX testing across Company Level Controls (CLC), Financial Statement Close Process (FSP), Process Level Controls (PLC), and IT General Controls (ITGC) for Manufacturing and Automobile sector clients, ensuring alignment with I regulatory requirements and internal compliance frameworks.• Executed Test of Design (ToD) and Test of Operating Effectiveness (ToE) through structured walkthroughs, sample-based testing, inspection of supporting documentation, and validation of system-generated reports to evaluate control adequacy, consistency, and operating effectiveness.• Developed, updated, and rationalized Risk Control Matrices (RCMs) for key business cycles including Order-to-Cash (O2C) and Fixed Asset Management, incorporating detailed risk identification, control mapping, control frequency assessment, and gap analysis to enhance process transparency and governance.
Education
Chettinad Vidyashram
Commerce with Computer Science
SRMIST, Kattankulathur, Chennai ,Tamil Nadu
Master of Business Administration - MBA, Banking and Financial Support Services
SRM IST Chennai
Bachelor of Commerce - BCom, Honours
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.