p
priyu_thakur

Priyanka Thakur

@priyu_thakur

Chartered Accountant Internal Audit and Risk Management Consultant

India
Inglés, Hindi
Parte de la información aparece en idioma inglés.
Sobre mí
I am a Chartered Accountant and Risk Advisory professional with experience in Internal Audit, SOX Compliance, SOC Audits, ITGC, Risk Assessments, and Process Reviews. I help businesses strengthen internal controls, improve compliance, and manage risks effectively. My services include audit documentation, control testing, risk assessments, process reviews, and compliance support. I am committed to delivering accurate, practical, and high-quality solutions tailored to client needs, ensuring timely delivery and professional service.... Lee más

Habilidades

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priyu_thakur
Priyanka Thakur
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Tiempo medio de respuesta: 1 hora

Revisa mis servicios

Gestión de riesgos
I will provide risk management related services
DeUSD 15 / proyectoMás información

Experiencia laboral

Grant_Thornton

Consultant | Walker Chandiok & Co LLP (Grant Thornton)

Grant Thornton • Tiempo completo

Jan 2026 - Present • 9 mos

Working on Risk Advisory and IT Audit engagements. Performing control testing, compliance assessments, and audit reviews. Supporting clients in improving governance, risk management, and internal controls. Awarded with the SPOT Award for the Great Job done during these 10 months' time period.

SPNX_Consulting

SPNX Consulting

Tiempo completo • 3 yrs 4 mos

Senior Associate | SPNX Consulting

Aug 2025 - Dec 2025 • 4 mos

Managed multiple SOX and SOC audit engagements. Worked directly with clients and handled end-to-end execution of audit assignments. Performed control testing and compliance reviews across various industries. Winner of SPNX Public Speaking Program

Articled Assistant | SPNX Consulting

Jun 2022 - Jun 2025 • 3 yrs

Conducted Internal Audits, Process Audits, and Risk Assessments. Performed SOX 404, SOC 1, and SOC 2 audits. Conducted Third-Party Risk Assessments and IT control reviews. Worked on ICFR testing, SOP reviews, inventory audits, and compliance audits. Awarded "Article of the Quarter" Received client appreciation for audit findings and process improvement recommendations