KS
Khushboo Singh
ID: CCE517187
Khushboo Singh
ID: CCE517187
- Risk consultant, Ernst and young
About Khushboo Singh
Dynamic Chartered Accountant with 4 years of experience in internal audit, SOX compliance, and risk identification. Skilled in Power BI, Financial analysis, and strategic decision-making. Proven ability to enhance financial reporting integrity, mitigating risk streamline processes and mitigating risk. Recognised for delivering quality outcomes, managing teams, & collaborating across departments to meet tight deadlines.

Employment History
2022
EA
Ernst and young
22nd Mar 2022 to Present
Risk consultant
22nd Mar 2022 to Present
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Roles & Responsibility
• Responsible for executing internal audit activities, including SOX compliance and ICFR testing, to ensure accuracy and reliability of financial reporting. Evaluate and enhance risk management processes by identifying control weaknesses and recommending improvements. Collaborate with cross-functional teams to assess internal controls, support regulatory compliance, and mitigate operational risks. Prepare detailed audit reports and communicate findings to management, facilitating informed decision-making and continuous process enhancement. Maintain up-to-date knowledge of industry regulations and best practices to strengthen organizational governance.
