Prabhjeet Gill
Melbourne,Australia
Summary
Risk and assurance professional with over four years of experience in leading audits, risk management programs, and regulatory change initiatives in highly regulated industries. Expertise developed at KPMG and Ashurst includes risk assessment, governance, and change management, collaborating with senior leaders and operational teams to implement proactive risk practices. Proven ability to lead complex change programs, ensure regulatory compliance, and utilise data-driven insights for enhanced decision-making. Strong stakeholder management and communication skills facilitate effective collaboration and influence outcomes in dynamic environments.
Overview
4
4
years of professional experience
Work History
Specialist
Ashurst
Melbourne, Victoria
01.2025 - Current
- Delivered high-quality audit workpapers including process walkthroughs, control identification, design assessments, and operating effectiveness testing in line with methodology.
- Planned, managed, and executed multiple audits concurrently within agreed timeframes and resource constraints, ensuring timely delivery of findings and reports.
- Drafted clear and succinct audit assignment plans reflecting scope, risks, and testing approach, aligned with stakeholder expectations.
- Analysed and validated remediation of audit-raised issues, ensuring closures were supported by robust evidence and completed within internal SLA targets.
- Built and maintained strong relationships with stakeholders across business units to support audit delivery, issue resolution, and annual audit planning.
- Provided timely feedback, coaching, and mentoring to colleagues to foster a high-performance and development-oriented audit culture.
- Applied data and analytics to enhance risk assessment, testing, and reporting processes, driving more efficient and insightful audit outcomes.
- Ensured compliance with audit methodology, policies, and regulatory requirements, proactively escalating risks and issues when identified.
Senior Consultant
KPMG
Melbourne, Australia
01.2022 - Current
- Company Overview: KPMG is a global network of professional services firms that provide audit, tax, and advisory services.
- Developed and implemented a risk-based internal audit approach that identified and addressed potential areas of financial and operational risk.
- Created and implemented tests to assess the operation of internal controls, documenting findings in accordance with internal standards.
- Pioneering the establishment and enhancement of risk strategy, governance, and culture to align with internal and external expectations and strategic objectives.
- Evaluating and enhancing the risk culture within super funds and banks, proposing strategies for increased efficiency and ensuring regulatory compliance against APRA requirements.
- Expertly interpreting, analysing, planning for, and managing regulatory changes to ensure compliance.
- Established strong relationships with stakeholders to facilitate audit processes, verify findings, and address identified issues promptly.
- Oversaw key project risks, integrating Project Risk and Delivery Risk considerations into overall risk management strategies to ensure project success and compliance.
- Supported the review and assessment of controls, ensuring robust risk mitigation strategies were in place across business units.
- Conducting meticulous data analysis on client-provided samples to execute comprehensive sample testing initiatives through the use of applications such as Power BI.
- KPMG is a global network of professional services firms that provide audit, tax, and advisory services.
Education
Graduate Diploma -
Chartered Accountants Australia and New Zealand
Melbourne, Australia01.2024
Bachelor of Commerce - Accounting and Finance
University of Melbourne
Melbourne, Australia01.2022
Skills
- Risk assessment
- Internal controls
- Compliance regulations
- Regulatory changes
Personal Information
Timeline
Specialist
Ashurst
01.2025 - Current
Senior Consultant
KPMG
01.2022 - Current
Graduate Diploma -
Chartered Accountants Australia and New Zealand
Bachelor of Commerce - Accounting and Finance
University of Melbourne
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