Thivya Mahendran
Associate Director @NAB
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WORK HISTORY
Associate Director @NAB
Melbourne, AU
The Associate Director Divisional Controls is a point of expertise and provides first line controls, compliance, and risk assurance support to management of their aligned business. The role drives risk assurance awareness, understanding and change to create a centre of excellence for controls including uplift of NAB’s controls infrastructure. The role assists management to develop adequate systems and controls to identify, assess, quantify, and manage the risk in the Merchant Services Business.
EDUCATION
Monash University
Bachelor in Business and Commerce, Accounting & Commercial Law
CPA Australia Program
Certified Practicing Accountants, Accounting and Business/Management
ABOUT THIVYA MAHENDRAN
Thivya Mahendran is a detail-oriented and analytical professional with broad exposure of providing technically credible audit coverage within all areas of governance, risk, and controls. She excels at managing delivery of overall audit engagements, including planning, coordinating, reviewing, and reporting. With a proven track record of extracting, compiling, and interpreting data for audit purposes to identify procedural error / misstatement and reduce financial or operational risk. She also has the capability to evaluate and validate operating effectiveness of internal controls via audit findings and outcomes.Highlights of Expertise• Full-Cycle Accounting Procedures Oversight• Auditing Principles and Fieldwork Application• Risk Assessment and Mitigation / Report Writing• Audit Reports and Recommendation Delivery• Scope of Work / Audit Methodology Preparation • Financial Reporting and Compliance Audit• Financial Statements Preparation and Review• Management Reporting / Stakeholder Relations• Work Prioritization and Time Management Skills • Skilled in Control Gaps Identification
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