Roshan Mathew
Senior Consultant @RSM UK
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WORK HISTORY
Senior Consultant @RSM UK
Leeds, GB
EDUCATION
ACCA
ACCA, Auditing
Marian College, Kuttikanam P.O. Peermade- 685 531
Bachelor of Commerce - BCom, Auditing
ABOUT ROSHAN MATHEW
Experienced assurance professional with a strong track record in delivering non-financial assurance, internal control evaluations, and compliance audits across public sector, financial services, education, energy, and industrials.Lead assurance and agreed-upon procedures (AUP) engagements under ISAE ISAE 3402, and ISRS 4400 standards, including ESG metrics, operational KPIs, and third-party service controls.Conduct risk assessments and evaluate internal control frameworks, identifying gaps and recommending enhancements to strengthen process integrity.Prepare and review assurance reports, ensuring alignment with international standards and reporting criteria.Manage end-to-end engagement lifecycle including planning, budgeting, delivery, and reporting—consistently meeting quality and margin targets.Serve as primary point of contact for senior stakeholders and engagement leadership, facilitating clear communication and issue resolution.Oversee offshore delivery teams, providing coaching and quality oversight to ensure compliance with firm methodology.Trusted on high-impact regulatory and compliance audits across education funding and grant-based programs.
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