Sourav Samal
Transforming Insights into Actionable Strategies || Consultant Internal Audit, SOX Audit
- Role
- Risk Advisory at Pierag Consulting
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Sourav Samal
SOX & Risk Advisory professional with experience in SOX 404(b), ICFR, ITGC, and…
Experience
Risk Advisory
Apr 2024 — Present · IN
Conducted risk and fraud risk assessments to evaluate process vulnerabilities.• Conducted the Risk and Control Matrix re-designing (Process Improvement, Controls Addition, Evidence Improvement)• Analysed and tested control design and effectiveness through detailed walkthroughs.• Performed data-driven substantive testing to identify control gaps and irregularities.• Developed and validated internal controls in line with SOX 404 and governance requirements.• Evaluated IT general controls impacting financial reporting (e.g, User Access, Change Management).• Delivered root cause analyses and remediation recommendations (IPE, IUC, SOD, etc.) to management.• Trained junior team members on audit methodologies and compliance frameworks.
Education
BJB Autonomous college,Bhubaneswar
B.Com, Accounting
2016 — 2019
BJB Junior college, Bhubaneswar
11th and 12th, Business/Commerce, General
2014 — 2016
KIIT School of Management (KSOM), Bhubaneswar
Master of Business Administration - MBA, Finance, Marketing
2019 — 2021
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