Sanjeev Sharma

About Sanjeev Sharma

Certified Information Systems Auditor (CISA) with over 15 years of experience in internal audit, SOX compliance, controls testing, and risk & control self-assessments (RCSA). Holds a Postgraduate Diploma in Public Accounting and a Bachelor’s degree in Business Management with a focus on Accounting and Finance.Currently working as a risk consultant, partnering with multiple clients to design and strengthen control environments across their organizations. Extensive background in auditing private equity funds, fund of funds, and hedge funds, with strong expertise in capital testing (contributions and distributions), investment valuation through various models, and verification of investment existence and completeness.Actively seeking to leverage audit and risk management expertise into a strategic leadership role.

Experience

1. Risk & Regulatory Manager

   PwC

   Dec 2021 — Present · Bangalore Urban, IN

   Experienced with developing and rolling out strategic objectives to build out a team or product servicing.• Ability to actively identify and help develop talent and provide coaching and support to junior members of staff.• Support development of internal audit managed services including implementing new ways of working, alternative team models and leveraging best use of our technology and innovation capabilities.• Develop more junior members of the internal audit team, dealing with team welfare, and providing coaching and training.• Responsible for quality, risk and governance and seek ways to continually improve processes, driving efficiencies and automating processes using technology where possible.• Monitor quality metrics, budgets and team performance and report to Senior Management and Leadership.• Maintain strong professional relationships with key client stakeholders.

Education

• Bangalore University

  Bachelor of Business Management (BBM), finace and accounting

  2006 — 2009

• Bharathiar University

  PG Diploma, Public Accounting

  2015 — 2016