Asma Ahmad
Pune
Summary
Experienced Audit Associate with four years of corporate internal audit experience, a Master’s in Commerce and CA Intermediate certification. Skilled in testing and evaluating business process and internal controls, preparing audit reports, and managing multiple projects. Proven ability to build strong stakeholder relationships.
Overview
2026
2026
years of professional experience
Work History
Associate
PwC
08.2022 - Current
- Performed detailed testing and evaluation of internal controls in business processes, including Design Effectiveness Testing (DET) and Operating Effectiveness Testing (OET), to ensure compliance with regulatory requirements and organizational policies.
- Facilitated Risk Control Self-Assessment (RCSA) processes, assessed risks and controls, and provided recommendations to enhance the organization's risk management framework.
- Prepared internal audit reports and presentations for senior management, highlighting findings and recommendations for corrective actions and process improvements.
- Engaged in continuous communication with cross-functional teams and internal stakeholders at various levels to close audit issues and implement audit recommendations.
- Participated in special projects, such as fraud investigations and due diligence reviews, as needed to support organizational goals.
- Collaborated with the global PwC internal audit team on a comprehensive review of global business processes within Network Resources for the QMSE initiative, ensuring alignment with objectives and regulations.
Internal Auditor
Quess Staffing and IT solutions
5 2022 - 08.2022
- Assisted in all stages of assurance activities i.e planning, execution, reporting and recommendations for process enhancements of different business processes within the client organization.
Accounts and Audit Assistant
Geetika & Co
09.2019 - 11.2020
- Worked as key team member in internal audits, statutory audits, and tax audits for companies with turnover in Rs 10 lakhs up to Rs 35 crores.
Articled Assistant
K.K.Mankeshwar & Co
09.2014 - 09.2017
- Preparation and finalization of financial statements
- Law Compliances : Statutory audits and trust audits, whereby trust was created for handling PF, gratuity, and superannuation
- Management Consultancy : Internal Audits and Accounting.
Education
Masters of Commerce -
Pune University
2022
Inter - CA -
ICAI
2016
Bachelors of Commerce -
Pune University
2015
Skills
Internal Audit
Compliance
COSO Framework
Risk Assessment
Control Testing
Data Analytics
Data Interpretation
Process Improvement
Report Writing
Due Diligence
Communication
Stakeholder Management
MS Office
Interests
Psychology
Social work
Timeline
Associate
PwC
08.2022 - Current
Accounts and Audit Assistant
Geetika & Co
09.2019 - 11.2020
Articled Assistant
K.K.Mankeshwar & Co
09.2014 - 09.2017
Inter - CA -
ICAI
Bachelors of Commerce -
Pune University
Internal Auditor
Quess Staffing and IT solutions
5 2022 - 08.2022
Masters of Commerce -
Pune University
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