
Muskan Aggarwal
Upper Management / Consulting
About Muskan Aggarwal:
Chartered Accountant with 2.5+ years of experience in Internal Controls, SOX, and Process Excellence at Deloitte India. Led control design/ testing for multi-billion-dollar global clients, delivered end-to-end SOP frameworks , and partnered with leadership to improve governance, efficiency, and compliance.
Experience
- Led internal audit and SOX testing engagements for multinational clients.
- Designed and documented SOP frameworks, RCAMs, DOA etc.
- Performed risk assessments, control evaluations, and compliance reviews.
- Collaborated with senior leadership on control improvement initiatives.
Education
Chartered accountancy
Bachelors in Commerce
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Jobs near Delhi, Delhi
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We are hiring Chartered Accountant-Risk Advisory & Management for an exciting role with our esteemed client. · Risk Assessment · Internal Controls · Process Improvement · ...
Delhi1 week ago
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This role is for one of Weekday's clients. We are seeking an experienced Internal Audit Manager to lead and strengthen the organization's internal audit framework. · Responsibilities · Lead end-to-end internal audit engagements. · Evaluate internal controls. · ...
Noida2 weeks ago
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+A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation’s objectives regulatory and risk management environment and the diverse needs of their critical stakeholders. · ...
Gurugram, Haryana1 month ago