Freelancers using Zoho Cloud in Bengaluru
Freelancers using Zoho Cloud in Bengaluru
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Deekshith N P
Bengaluru, India
Internal Audit & Internal Controls Consultant
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Internal Audit & Internal Controls Consultant
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Performed Internal Financial Controls (IFC) engagements covering process walkthroughs, Risk Control Matrices (RCMs), control design evaluation and operating effectiveness testing. Assisted organizations in strengthening compliance, improving control environments and implementing practical control enhancements aligned with business objectives.
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13
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Delivered risk-based internal audits across 10 companies spanning manufacturing, food, media and entertainment industries, including several multinational organizations. Focused on identifying control gaps, improving operational efficiency and providing practical, management-ready recommendations that strengthened governance and business performance.
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18
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Conducted comprehensive risk assessments by identifying key business risks, evaluating internal controls and testing their design and operating effectiveness using a risk-based approach. Delivered actionable recommendations that reduced control gaps, enhanced compliance and improved overall process reliability.
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27
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Developed clear and audit-ready process documentation, including process narratives, flowcharts, SOPs and Risk Control Matrices (RCMs). Simplified complex business processes into structured documentation that improved operational clarity, standardization and supported audit and compliance requirements.
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23
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