Sumeet Julka
Manager, Trust Assurance (Audit & Compliance) @Law Society of Alberta
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WORK HISTORY
Manager, Trust Assurance (Audit & Compliance) @Law Society of Alberta
Calgary, AB, CA
EDUCATION
Shree Tulja Bhawani College of Engineering
B.E
Apeejay School of Marketing
Post Graduate Degree in Business Management
ABOUT SUMEET JULKA
A seasoned professional with over ten years of experience working for clients in the Energy & Resources, Financial Services and Legal Services Industries, in: 1. Performing focused risk assessments; 2. Executing assurance and consulting engagements such as vendor audits (contract compliance), business process audits and operational audits (compliance with regulatory requirements), enterprise risk framework assessments; 3. Performing fraud risk assessments; 4. Conducting investigations on the referred files in a timely manner 5. Conducting design-effectiveness testing of entity-level & business process controls for compliance with the Sarbanes-Oxley Act (SOX) Five years of experience in consulting on change management processes focused on improving revenues and arresting operational inefficiencies for the Insurance and Real estate industry. Six years of middle management experience in the banking and financial service industry – business development & risk governance Two years of business development experience at the grassroots level for the big Fast Moving Consumer Goods (FMCG) industry MBA (Finance), B.E(Electronics & Telecommunications), Pursuing CIA Member IIA (Institute of Internal Auditors) Member ACFE (Association of Certified Fraud Examiners) I satisfy my hunger to learn by participating in Industry training through IIA, ACFE and CAMS.
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