Armugam

Internal controls review, Regulatory compliance Audit
Bangalore


Profile Views 192

Recommendations (0)
Last Seen: 28 March 2020 5:20 PM

Skills
Internal Audit Internal Controls framework (RCM) Banking regulatory compliance Audit SAP ERP Audit SAP GRC PC CCM.
  • Experience
    9 Years
  • U.A.E Experience
    Fresh
  • Industry
    Skilled Professionals
  • Nationality
    Indian
  • Visa status
    Not Applicable
  • Qualification
    Other - ICWAI inter and final group completed.
  • Driving License: Yee
Other Matching Titles/Position
Manager internal audit
Regulatory compliance Audit
Sox Compliance specialist
Accounts payable specialist
SAP GRC PC CCM
Industry Titles
Skilled Professionals

Summary of Career

1. SAP ERP Audit


2. Internal Audit


3. Internal controls framework


4. Risk and controls matrix


5. Regulatory compliance Audit


6. Sox Compliance


7. Accounts payable specialist


8. People management


9. Project management


10. SAP GRC PC CCM


Work Experience (Employment History)

Experience as Senior associate

  • Employer

    EXL Services

  • From

    21 February 2011

  • To

    21 March 2014

  • Detail

    Accounts payable specialist.

Experience as Senior Associate

  • Employer

    Capgemini. India Pvt Ltd

  • From

    24 March 2014

  • To

    08 January 2016

  • Detail

    Sox Compliance 404 and Internal Audit.

Experience as Emerging leader

  • Employer

    State Street Corporation

  • From

    18 July 2016

  • To

    16 February 2018

  • Detail

    Regulatory compliance Audit and project management.

Experience as Manager

  • Employer

    PwC

  • From

    19 February 2018

  • To

    27 March 2020

  • Detail

    SAP ERP Audit in Risk Assurance practice. People and project management are the key roles.

Academic Qualification

Bachelor 30 June 2009

Bachelor's degree in Commerce.

Other 31 December 2013

ICWAI inter and final group completed.

Intermediate 31 March 2006

PUC

Matric 31 March 2003

SSLC 10th STD.
Certifications
Recommend Armugam
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Mentor
Aleem Shahzad

Audit, Accounts and VAT
Dubai

Last Login: 28 March 2020 11:41 AM
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