Sahithi A
PKF Sridhar & Santhanam LLP ,Ex Deloitte India, CA Semi Qualified (cleared Group 2) , US CPA ASPIRANT
- Role
- Risk Advisory - Internal Audit - Analyst at PKF SRIDHAR & SANTHANAM LLP
- Location
- Bengaluru, IN
- LinkedIn followers
- 500 followers
About Sahithi A
CA Final student (cleared one group) pursuing US CPA with Miles Education and M.Com from…
Experience
Risk Advisory - Internal Audit - Analyst
Apr 2024 — Present · Bengaluru, IN
Delivered risk advisory and process review projects across banking, IT, chit fund, and manufacturing sectors, improving governance and compliance.Designed Risk & Control Matrices (RCMs) for a Small Finance Bank, enhancing credit, collections, and fraud risk management in line with RBI guidelines.Conducted IFC testing and application control reviews for an IT services company, strengthening internal controls and oversight.Performed regulatory compliance reviews for a chit fund company, addressing non-compliance and recommending cost-saving measures.Reviewed and reconciled MIS and inventory consumption data for a textile & apparel company, resolving discrepancies with finance teams.
Education
Miles Education
US CPA
Jain (Deemed-to-be University)
Mcom
2024 — 2025
Indira Gandhi National Open University
Associate's degree
The Institute of Chartered Accountants of India
Chartered Accountancy
2018 — 2020
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