chartered accountant b com h diploma in special education@ HCLTech
Delhi, India
Neha Saini
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SOUTH DELHI PUBLIC SCHOOL
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FlashIntel GPTNeha Saini is a highly experienced professional with 17 years of work experience in internal audit, risk assessment, and internal controls. Based in India, she possesses strong knowledge of internal auditing, SOX audits, risk control assessments, compliance audits, fraud risk assessments, and regulatory compliance frameworks. Neha has worked in various roles, including Regulatory Risk Manager at HCL Technologies and Authorized Officer at UBS. She is skilled in preparing and submission executive summary reports to senior management and has a deep understanding of the control assurance framework. Neha is also experienced in providing risk assessment solutions and engaging in various discussions.
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About
Possess strong knowledge of Internal Auditing, SOX Audits(specialization in IT and Business), Risk Control Assessments (RCM), Compliance Audits, Fraud Risk Assessments and regulatory compliance frameworks. Preparation and submission of executive summary reports to the higher level management like finance directors, CEO, Group Key Risk Owners regarding confidence around the control assurance framework in place. Providing Risk Assessment Summary challenge pack to the stakeholders and engaging in various level of discussions.
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chartered accountant b com h diploma in special education
Regulatory Risk Manager
IT Services and IT Consulting
Neha Saini's Professional Milestones
- Assistant Manager-governance And Controls (2012-09-01~2015-04-01): Implementing effective governance strategies to enhance compliance and streamline financial processes.
- Articled Assistant (2006-11-01~2007-09-01): Implementing efficient workflow processes and maintaining accurate documentation to streamline processes and improve overall productivity.
Education
Business/commerce, General,
General
Skill
Internal Audit
Audit
Risk Assessment
Internal Controls
Microsoft Office
Excel
Financial Accounting
Auditing
Assurance
Financial Audits
Microsoft Excel
Risk Management
External Audit
Accounting
Enterprise Risk Management
Financial Analysis
Sarbanes Oxley Act
Finance
Management
Financial Risk
Certification
Colleagues
Other Named Neha Saini
Frequently asked questions
We found 3 Neha Saini's email addresses
Neha Saini's social media include: Linkedin,
Neha Saini works for HCLTech
Neha Saini's role in HCLTech is chartered accountant b com h diploma in special education
Neha Saini works in the industry of IT Services and IT Consulting
Neha Saini's colleagues are Kk Sh,Carol Klink,Ram Krishna Shukla
Neha Saini's latest job experience is chartered accountant b com h diploma in special education at HCLTech
Neha Saini's latest education in SOUTH DELHI PUBLIC SCHOOL
