Senila P

Senior Consultant

RSM Global • Tiempo completo

Mar 2022 - Apr 2026 • 4 yrs 1 mo

Lead auditor for ASAE Assurance engagements related to Government organizations Work, Health, Safety Reviews for a leading Local Health District in New South Wales. - Delivered assurance engagements and compliance reviews for the Department of Transport and Planning, assessing controls, governance, and risk mitigation frameworks. - Conducted recurrent grant funding audits to ensure proper governance, transparency, and effective use of public funds. - Facilitated risk workshops to identify strategic risks, assess risk appetite, and strengthen internal risk frameworks. - Performed project assurance reviews for a new HRIS system, evaluating design specifications, data migration processes, and testing outcomes. - Reviewed strategic contract management processes and associated internal controls to improve efficiency and compliance. - Delivered assurance engagements on records management and data privacy, ensuring compliance with legislative requirements and internal policies. - Lead Auditor for asset management and volunteer management reviews in Not-for-Profit organizations. - Conducted financial audits of high-value infrastructure projects, reviewing cost allocation, trend reporting, and adherence to internal financial controls.