Samrat Banerjee

I am an experienced Manager within Deloitte’s Risk Advisory practice. Dynamic and passionate risk and compliance professional driven by impact and results. I am a professional with demonstrated stakeholder management, people management and auditing skills gained through experience in impacting client performance by adding value. I specialize in Internal Control Over Financial Reporting (ICFR), Sarbanes-Oxley (SOX) compliance, Financial Statement Audit and Internal Audit. I am also experienced in managing large teams and working across multiple geographies service models to deliver on large, strategic and high value engagements, executed and managed internal audit, business process evaluation, process improvement, IT risk and controls and controls assessments across a wide array of industries and clients, Extensive experience working in different environments including some of the major markets in Europe, Canada, USA, Australia, as well as Japan. I also have acquired problem solving skills through extensive work experience and my main industry focus is the BFSI sector.