Veena Sharma

About Veena Sharma

Internal Auditor || SOX || Policies || Risk Control Matrix || IFC || SOP ||

Experience

1. Internal Auditor

   PwC

   Mar 2024 — Present · IN

   Internal Audit: Skilled in planning, executing, and reporting audits across industries, with expertise in risk identification, control assessment, and actionable recommendations.• Internal Financial Controls (IFC): Proficient in designing, implementing, and testing IFCs, with strong knowledge of risk assessment frameworks and control matrices.• Process Audits: Expertise in analysing workflows to identify inefficiencies and optimize processes for better alignment with business goals.• Risk Management & RACM: Experienced in conducting control audits, mitigating risks, and developing comprehensive Risk and Control Matrices (RACM).• SOP & Policy Development: Skilled in drafting practical, compliant, and industry-aligned Standard Operating Procedures (SOPs) and organizational policies.• Stakeholder Engagement: Effective in collaborating with cross-functional teams and presenting audit findings with clear and actionable insights.• Project Management: Ability to plan and execute audit projects within agreed timelines and budgets, ensuring efficient resource allocation and timely completion of deliverables.• Client Relationship Management: Skilled in building and maintaining strong relationships with clients, understanding expectations, and delivering high-quality services.• Compliance & Risk Management: Ensured adherence to compliance requirements, including risk, quality, and independence matters, while monitoring engagement economics and variances.• Audit Engagements: Successfully managed diverse teams across all audit phases, ensured completion of deliverables, and aligned tasks with firm KPIs.

Education

• Kendriya Vidyalaya

  12th

  2001 — 2009

• The Institute of Chartered Accountants of India

  CHARTERED ACCOUNTANT

  2011 — 2016

• Punjabi University, Patiala

  B.com

  2009 — 2012