Smriti Mahale
Internal Audit Manager-APAC & Emerging Markets -Xylem Inc |Ex Diageo| |Ex Protiviti| |CA| |CIA| |SOX| |ITGC| |Data Analytics| |GRC| |FCPA| |ERM| |Corporate Governance & ESG|
- Role
- Internal Audit Manager at Xylem
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Smriti Mahale
Risk Consultant 8+ years post qualification experience in Internal Audit, Operation & process reviews, IFC/ICFR, SOX, data analytics, agile audits and fraud investigations Handled engagements for listed US IT clients, listed IT clients in India and global e-commerce giants along with manufacturing and real estate industries Pursuing interests include next-gen audit methodologies like Continuous Control Monitoring (CCM), Data driven audits and RPA (Robotic Process Automation)
Experience
Internal Audit Manager
Sep 2024 — Present · Bengaluru, IN
Education
Bangalore University
Bachelor of Commerce - BCom, Business/Commerce, General
Christ Junior College
Class XII, Business/Commerce, General
2008 — 2010
IIA-The Institute of Internal Auditors
Certified Internal Auditor, Auditing
The Institute of Chartered Accountants of India
Chartered Accountant , Business/Commerce, General
Skills
- Social Media Marketing
- Microsoft Excel
- Powerpoint
- Auditing
- Risk Based Audits
- Creative Writing
- Internal Controls
- Report Writing
- Income Tax
- Sop Development
- Book Reviews
- Corporate Finance
- Social Entrepreneurship
- Accounting
- Literature Reviews
- Tax
- Public Speaking
- Performance Benchmarking
- Sap Erp
- Internal Audit
- Management
- Financial Accounting
- Statutory Audit
- Pitching Ideas
- Digital Magazines
- Freelance Writing
- Microsoft Office
- Risk Assessment
- Digital Marketing
- Tally Erp
- Financial Reporting
- Technical Writing
- Photoshop
- Editing
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