Piyush Kumar Panda's Linkedin Analytics

Dedicated Associate in BDO RISE - Risk Advisory Services with a strong foundation in Internal Audit and SOX Compliance. Proven skills in mitigating risks, conducting comprehensive Internal audits & SOX testing, and ensuring regulatory compliance. Adept at implementing effective controls and leveraging analytical skills to enhance organizational resilience. Core competencies include: - SOX 404, 302 - Risk assessment - Business processes, Risks and Controls - Internal Control Over Financial Reporting - System & Organization Control (SOC) reporting - Third Party Attestation - Strong understanding of Finance, Operations and Information technology in the Audit environment - Analytics I excel in collaborating with diverse teams and stakeholders, demonstrating strong organizational skills. I find joy in delving into the intricate details of operational procedures, exploring emerging technologies, and learning about business processes.