Soumya Annie Sobichen
Chartered Accountant ll Internal Auditor @ Alight Solutions (Risk and Assurance Team) II Internal Audit II SOX 404 Compliance II ITGC Audit ll NACHA ll
- Role
- Internal Auditor Ii at Alight Solutions
- Location
- Kochi, KL, IN
- LinkedIn followers
- 500 followers
About Soumya Annie Sobichen
Dynamic and results-oriented Chartered Accountant with a proven track record in internal audit and financial management. Possessing comprehensive expertise in conducting thorough internal audits, implementing risk assessment strategies, and ensuring compliance with regulatory standards. Demonstrated ability to streamline processes, optimize financial performance, and enhance operational efficiency. Seeking to utilize my expertise and contribute to organizational success in a challenging internal audit role.
Experience
Internal Auditor Ii
Sep 2024 — Present · Kochi, IN
Responsibilities Handled :1. SOX 404 Compliance Audit2. Participant Authentication via call center Audit 3. NACHA Audit4. AML Audit 5. Business process flow preparation 6. ITGC AuditSOX Business Areas handled : Order to Cash, Treasury, Entity level controls, Contract review, Workday IT
Education
Indira Gandhi National Open University
Bachelor's degree, Commerce
2016 — 2019
The Institute of Chartered Accountants of India
Chartered Accountancy
Indira Gandhi National Open University
Master's degree, Commerce
2020
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