Shreya Lakshmi
Assurance Risk and Internal Controls Specialist at ABB Group | Qualified CMA US | PGCM in Public Accounting - AIMA
- Role
- Assurance Risk and Internal Controls Specialist at ABB
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Shreya Lakshmi
I am a dedicated Assurance, Risk, and Internal Controls Specialist at ABB, Bangalore. With a background as a qualified CMA USA and BBA (Strategic Finance) graduate from St. Joseph\'s University, I\'m passionate about optimizing processes, minimizing risks, and driving excellence in financial operations. Let\'s connect and explore opportunities to collaborate.
Experience
Assurance Risk and Internal Controls Specialist
Sep 2023 — Present · Bengaluru, IN
Responsibilities include - Perform Process walkthroughs and Control Design Assessment as a second line of defense - Perfom Management Testing according to ABB Methodology - Identifying and communicating deficiencies in process or control design to process and control owners - Participate in Global Assurance, Risk and Internal Controls initiatives and projects- Ensure that Internal Control Methodology is strictly implemented and maintained
Education
St Joseph's University
Bachelor of Business Administration - BBA, Strategic Finance
2019 — 2022
All India Management Association (AIMA)
Post Graduate Certificate in Management , Public Accounting
New Horizon Gurukul
High School
2013 — 2017
Cmr National Pu College
2nd Puc , Business/Commerce, General
2017 — 2019
Institute of Management Accountants
CMA (US), Management Accounting
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