jac9830

George T.

Deputy Manager (Regulatory and Operational Risk)

India

Summary

I am a Chartered Accountant with 6 years of post qualification experience with EY, KPMG and Deloitte. I have been associated with the Risk Advisory team of KPMG and Deloitte and my primary areas of expertise are Internal Audits, Compliance Reviews, Internal Control Reviews, Data Analytics and SOX Testing for multinational clients across industries. I have a certification in Information Systems Audit and also have 2 years of experience in International Tax Services with EY.

Experience

  • monitoring / evaluation
  • services
  • certification
  • data management
  • knowledge management
  • Sectors
  • Funders
  • Countries
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