Sunita Rana

Senior Manager- Risk Consulting @EY

Gurugram, IN

Planning and conducting internal audit, SOX testing and implementation of ESG initiatives including CSRD & regulations for clients across various industries. Created a comprehensive controls library on internal controls over sustainability reporting (ICSR). Design and development of risk and control matrices for cross-cutting standards and topical ESRS standards. Conducted gap analysis to identify discrepancies between current practices and ESG standards. Performed impact analysis to evaluate the potential effects of ESG projects on the organization and its stakeholders. Prepared detailed reports on ESG implementation progress, control testing results, gap and impact analysis, and identified risks. Expertise in conducting control testing and implementing corrective actions for various ESG KPIs. Strong project management enabling management of multiple accounts and on time delivery of projects. Work closely with internal and external stakeholders to ensure effective communication and alignment of sustainability objectives. Provided guidance, support and cross skilling to cross service lines teams involved in ESG implementation. Performed control testing to assess the effectiveness of implemented controls. Maintain up-to-date knowledge of regulatory changes and implement necessary adjustments.