Siddhi Hardas

ACA | CISA

Role
Vice President at Morgan Stanley
Location
Mumbai, MH, IN
LinkedIn followers
500 followers
General Business & ManagementView LinkedIn profile

About Siddhi Hardas

ACA and CISA with around 11 years of experience in Banking & IT sector. I have handled entire lifecycle pertaining to Internal Audit from preparation of Audit Plan for the year, setting up RFIs, Audit Execution, Report Drafting, Report Discussion across various levels of auditees, Report reviews, handling of open observations, Status and Closure memos. Broad areas covered include ITGC Audits, COBIT areas, Capex & Revex reviews and Payment made to Tech partners. Also, have experience of Automation of Audit areas in ACL & IDEA.

Experience

  1. Vice President

    Morgan Stanley

    Sep 2024 — Present · Mumbai, IN

    Part of 2LOD NFR Technology Testing Team

Education

  • The Institute of Chartered Accountants of India

    Chartered Accountant

  • Narsee Monjee College of Commerce and Economics

    Bachelor Of Commerce, Accounts, Finance, Taxation

    2006 — 2011

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Siddhi Hardas — Vice President at Morgan Stanley in Mumbai, MH, IN | Unifers