Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Aqib Mukadam

Adelaide,SA

Summary

Experienced audit professional with more than 8 years of experience in performing Financial, Internal and Information Technology Audit for banks and non-banking financial institutions.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Senior Associate

PwC
05.2023 - Current
  • Facilitated engagements to consult clients on internal control systems development, audit program improvements and prepared detailed reports on findings.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Performed data analysis using Power BI to identify control weaknesses and provided value added suggestions for remediation.
  • Developed and implemented corrective actions to bring business areas in line with standards and regulatory requirements.
  • Monitored engagement budgets and scope to highlight any changes or overruns in a timely manner.

Senior Internal Auditor

Link Group
03.2022 - 04.2023
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Prepared and distributed risk and audit reports to appropriate personnel.
  • Recommended new methods to improve internal controls and operating efficiency.

Senior Associate

PwC
02.2020 - 02.2022
  • Effectively lead and mentored audit staff on assigned projects, reviewed deliverables and assess their performance for audit engagement and year-end performance reviews.
  • Actively participating in conducting information technology (IT) controls audit and review related compliance with section 404 of the Sarbanes-Oxley Act (SOX).
  • Created workflows using Alteryx application that resulted in automation of various audit areas i.e. report testing, journal entry testing which led to increase in efficiency and time saving.

Lead Business Analyst

American Express
05.2017 - 01.2020
  • Successfully submitted assignments and exceeded expectations while demonstrating knowledge of business processes and clear understanding of responsibilities.
  • Collaborated with senior management in preparation of SOPs, policy and process manuals for internal operations.
  • Evaluating and investigating matters such as internal controls to identify areas subjective to potential financial risks and recommend augmentations for compliance with regulatory requirements.

Analyst

KPMG
01.2015 - 01.2017
  • Audited statutory and consolidated accounts according to Indian GAAP and IFRS/US GAAP for various financial institutions including multinational banks and NBFCs.
  • Responsibilities included performing financial audits involving financial statements review, internal controls assessment, substantive testing, corroborative interviews, reporting and client relationship management.

Education

BBA - Finance

University of Mumbai
Mumbai
06.2014

Skills

  • Internal Audit
  • Sarbanes-Oxley Act
  • Operations & Controls
  • Compliance Management
  • Risk Management
  • Data Analytics

Certification

  • CIA - Certified Internal Auditor
  • CISA - Certified Information Systems Auditor

Timeline

Senior Associate

PwC
05.2023 - Current

Senior Internal Auditor

Link Group
03.2022 - 04.2023

Senior Associate

PwC
02.2020 - 02.2022

Lead Business Analyst

American Express
05.2017 - 01.2020

Analyst

KPMG
01.2015 - 01.2017

BBA - Finance

University of Mumbai

Similar Profiles

CREATE PROFILE
Aqib Mukadam