Roma Christie

About Roma Christie

Chartered Accountant with more than 16 years of challenging career experience in Statutory & Internal Audit, Finance & Accounts and Risk & Compliance. Experience in leading large and complex engagements and managing a team of professionals ranging from 5 to 20 team members across varying skill sets and levels of experience. Developed the internal audit, risk and compliance function in a startup entity of a renowned logistics group which has the largest presence across the globe. Also, heading the Finance & Accounts team of the same entity and managing the PTP, RTR and Treasury functions. Diverse client experience in listed, public limited and private limited entities of various sectors such as infrastructure, real estate, oil and gas, media, freight forwarding, logistics, etc. Exposure includes statutory audit, internal audit, tax audit, certifications and special purpose accounting assignments, testing design and operating effectiveness of Internal Financial Controls over Financial Reporting (IFCFR). Proactively led a special team set by the Engagement Partner and Risk Management team which involved internal Forensic professionals to assist in gathering and corroborating critical information through selective procedures.

Experience

1. Deputy General Manager - Internal Audit

   DP World

   Jan 2023 — Present · Mumbai, IN

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant

• H.R. College of Commerce and Economics

  Bachelor of Commerce - BCom, Business/Commerce, General

  2001 — 2006

• The Institute of Chartered Accountants of India

  CA, Auditing

  2003 — 2008