Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Satyanarayana Reddy Alluri

Hyderabad

Summary

With over eight years of experience in internal audit, I am a senior manager at SLR Associates, a leading chartered accountancy firm. I hold the CISA ,CMA and CA credentials, and have expertise in Internal audit ,Controls testing ,ICFR,ITGC, Sox testing. I am working into IT Audits and specifically into ITGC Testing over the last 2.5+ Years.

Overview

13
13
years of professional experience
1
1
Certification
3
3
Languages

Work History

Senior Manager Internal Audit

SLR Associates Chartered Accountants
09.2021 - Current
  • Conducted reviews of process and Test of Design (TOD), Test of Effectiveness (TOE)
  • Assisted projects related to SOX internal audit by performing walkthrough for process flow, identification of design and operation deficiency, if any
  • Population completeness check, sampling, identifying deficiencies in control operations, and quantifying financial impact of deficiencies which could lead to misstatements.
  • Worked on Logical Access (User Provisioning, User Termination, Password Parameters, Privileged Access)
  • Reviewing User Access Management ,Change Management, work papers and reports, documenting and analyzing audit evidences.
  • Testing IT general controls (ITGC) categorized by security, change management, and operations and producing evidences in Centralized Repository that ensures all necessary evidence is collected and retained per control frequency requirements (Monthly, Quarterly, Reoccurring)
  • Performed assessment of IT internal controls as part of compliance and operational audits. Follow up timely on remediation items.
  • Prepared work papers for Change Management across change approval, testing and SOD between approver and developer.
  • Lead interactions with Control Owners and produced high quality work papers that will help maintain and elevate reliance on work
  • Contributed towards development and implementation of audit programs tailored to specific business units or risk areas, aligning audit activities with organizational objectives.

Internal Audit Manager

Sundaram Finance Ltd
05.2018 - 09.2021
  • Engaged in handling of assignments on Risk based internal auditing, Internal financial controls testing, process audits of various functional departments of Sundaram finance ltd and its subsidiary companies
  • Ensuring compliance with established policies, procedures, and regulatory requirements.
  • Plan and execute risk-based internal audits across various business functions to assess effectiveness of controls and identify areas for improvement.
  • Planning and performing operational audit of various business functions within risk-based framework
  • Conducted Internal financial control testing of design and test of operating effectiveness over business sourcing, credit evaluation, loan disbursement, credit monitoring and documented control testing.
  • Verifying HR Controls (New employee, Existing employee, Terminated employee)
  • Conducted analytics to identify trends, anomalies, and potential areas of risk, enhancing audit coverage and depth on monthly basis.
  • Performing follow-up of previously identified audit findings and management’s action plan
  • Preparation of consolidated reports to management based on audit findings and respective risk ratings.
  • Contributed to develop risk and control culture throughout the organization through trainings to functional level staff about KYC AML norms, company’s internal standards.

Zonal Audit Manager

Hinduja Leyland Finance Ltd
01.2017 - 04.2018
  • Conducted Internal financial control testing of design and test of operating effectiveness over credit disbursal process, Fixed Asset management, Repossession process.
  • Planning, analyzing, inspecting and documenting evidences of operational audit of branch operations .
  • Participated in continuous improvement initiatives within audit department, proposing and implementing enhancements to audit processes, templates, and reporting mechanisms.
  • Ensuring compliance with KYC and Grievances redressal compliance as per RBI guidelines
  • Audit of employee travel expenses ,Vendor management and treasury compliances as per covenants and company policies.
  • Active lead in developing and testing of Internal audit process automation tool
  • Preparation of consolidated reports for Audit committee
  • Lead team of three members for conducting onsite branch inspections
  • Supported Risk management team in Preparation of Risk control matrix of branch operations process

Articleship Trainee

R Subramanian & Co Chartered Accountants
10.2011 - 11.2015

Education

Completed CISA Exam Conducted By ISACA
08.2021

Cost And Management Accountant (CMA)
06.2016

The Institute of Chartered Accountants of India
05.2016

Bachelor of Commerce -

Indira Gandhi National Open University (IGNOU)
04.2001 -

Skills

  • Completed 100 hours of information technology training conducted by ICAI

    • undefined

    Certification

    CISA -ISACA

    Timeline

    Senior Manager Internal Audit

    SLR Associates Chartered Accountants
    09.2021 - Current

    CISA -ISACA

    09-2021

    Internal Audit Manager

    Sundaram Finance Ltd
    05.2018 - 09.2021

    Zonal Audit Manager

    Hinduja Leyland Finance Ltd
    01.2017 - 04.2018

    Articleship Trainee

    R Subramanian & Co Chartered Accountants
    10.2011 - 11.2015

    Bachelor of Commerce -

    Indira Gandhi National Open University (IGNOU)
    04.2001 -

    Completed CISA Exam Conducted By ISACA

    Cost And Management Accountant (CMA)

    The Institute of Chartered Accountants of India

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