Stuti Gupta
Risk Assurance Specialist | Internal Audit Expert | Compliance Professional
- Role
- Associate at PwC
- Location
- Prayagraj, UP, IN
- LinkedIn followers
- 500 followers
Experience
Associate
Jan 2024 — Present · Gurugram, IN
The role involves providing services to domestic and multinational clients to help them safeguard revenue and assets by identifying control weaknesses.*Key Responsibilities- Conducting internal audits across various business processes- Assessing process efficiency, control effectiveness, and compliance with internal policies and regulatory requirements- Preparing detailed audit reports and presenting findings to senior management- Collaborating with CFOs and process owners to discuss audit findings and implement corrective actions*Specific Tasks- Conducting end-to-end internal audits- Performing Internal Financial Controls (IFC) testing- Conducting HR and compliance audits- Reviewing employee files and contracts to ensure regulatory and organizational compliance- Auditing payroll processes and benefits administration for accuracy and compliance with internal policies and legal mandatesOverall, the job involves providing risk assurance services to clients, identifying control weaknesses, and helping them improve their internal processes.
Education
University of Allahabad
Bachelor of Commerce - BCom
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