Sudha G
Consultant @ Deloitte India | Internal Audit | Master\'s Degree in Economics, Management and Policies in Global Challenge
- Role
- Consultant at Deloitte
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sudha G
A highly organised and self-driven person with 3 years of experience across internal…
Experience
Consultant
May 2025 — Present · Bengaluru, IN
Audit & Assurance - Controls AssuranceInternal AuditCurrently working in the Internal Audit function for Hospitality and Manufacturing Industry clients.1) Evaluate and assess the Data shared as per the audit requirements and perform testing as per the audit procedure for various audit areas for the hospitality industry. 2) Identify operational and financial gaps by ensuring compliance as per hospitality industry standards and internal policies.3) Conduct physical verifications of fixed assets as part pf IA for hospitality industry ensuring accuracy of asset registers, Asset tagging, values across various properties and identify discrepancies in the asset management and utilisation. 4) Basic analysis, testing, risk analysis and highlight the discrepancies for vendor management, Purchase Requisition, Purchase Order. Evaluate all the supporting documents, approval matrix for all samples in each of the areas as per the audit procedure, internal policies and internal standards.5) Performed testing for Fixed Deposits as part of internal audit for treasury area of manufacturing sector. Evaluation of all supporting documents including different quotations from banks will be done to strengthen financial controls and risk related to investment.
Education
Sathyabama Institute of Science & Technology, Chennai
Bachelor of Commerce - BCom
2016 — 2019
Università degli Studi di Ferrara
Master's Degree in Economics Management & Policies In Global Challenges
2020 — 2022
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