Soham Joshi

About Soham Joshi

Risk Consultant with a proven 2 years of track record of delivering exceptional results in ensuring financial integrity, regulatory compliance, and operational efficiency. Equipped with extensive experience in performing risk assessments, developing audit plans, and conducting comprehensive internal audits. Adept at identifying control gaps, implementing process improvements, and providing strategic recommendations to senior management. Strong expertise in financial analysis, data analytics, and risk mitigation strategies. Committed to upholding the highest standards of ethical conduct while fostering a culture of transparency and accountability within organizations. Collaborative and detail-oriented professional dedicated to adding value and driving continuous improvement in financial controls and governance.

Experience

1. Risk Consultant

   PwC

   Jun 2024 — Present · Mumbai, IN

   Led end-to-end controls testing, including process understanding, updating flowcharts/narratives, walkthroughs and control testing. Resulted in accurate assessment of control design and operating effectiveness, leading to the identification of improvement areas and actionable recommendations.\\\\n\\\\nConducted thorough process reviews and assessments of operations, identifying inefficiencies, bottlenecks, and areas for improvement.\\\\n\\\\nApplied in-depth knowledge of the industry risks, issues, and trends to perform comprehensive audits, ensuring compliance with industry-specific regulations and enhancing operational efficiency.\\\\n\\\\nDemonstrated proficiency in Internal Audit methodology, ensuring audits are aligned with industry best practices and regulatory standards.\\\\n\\\\nSuccessfully delivered and managed projects within stipulated timelines, budget, and high-quality standards, exceeding client expectations and ensuring client satisfaction.\\\\n\\\\nIdentified key areas of improvement in client\'s business processes, recommended rationalization opportunities, and provided insightful recommendations that added value to the organization\'s operations and bottom line.\\\\n\\\\nComplied with the firm\'s quality and risk management policies, maintaining high standards of work and adhering to professional ethics and integrity.\\\\n\\\\nDemonstrated excellent oral and written communication skills, effectively communicating audit findings, recommendations, and reports to stakeholders at all levels.\\\\n\\\\nWorked independently with minimum supervision, demonstrating self-motivation and the ability to handle new areas and solutions by leveraging internal and external knowledge sources.\\\\n\\\\nActed as a team player, contributing to wider team goals and providing guidance and support to other team members, promoting knowledge sharing and continuous improvement.\\\\n\\\\nShowcased proficiency in MS Office tools, particularly Excel, Word, and PowerPoint, utilizing data analytics to enhance audit procedures and generate meaningful insights.\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n

Education

• Narsee Monjee College of Commerce and Economics

  Junior College

  2014 — 2016

• The Institute of Chartered Accountants of India

  Chartered Accountant

• University of Mumbai

  Bachelor of Commerce - BCom