Uma Agarwal
CA | Deputy Manager Deloitte | PwC Alumni
- Role
- Deputy Manager at Deloitte
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Uma Agarwal
I am a Chartered Accountant with more than 3 years of experience in performing SOX compliances for one of the largest MNCs including internal controls testing, implementation and review and ITGC testing. Severity assessment for the control deficiencies and risk assessments. ITGC, business process testing and review. Experience on IAM (Identity and accessible management) controls. Project lead.
Experience
Deputy Manager
Oct 2024 — Present · Bengaluru, IN
Education
The Institue of chartered Accountants of India
Chartered accountant
2016 — 2021
Binod Bihari Mahto Koyalanchal University
Bachelor of Commerce - BCom
2016 — 2019
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