Charul Garg

Background

About Charul Garg

I am a qualified Cost and Management Accountant with over 3 years of experience in SOX 404 compliance, internal control testing, and risk-based auditing. My core expertise lies in performing end-to-end SOX control testing, including walkthroughs, design and operating effectiveness assessments, and deficiency evaluation in accordance with PCAOB standards. I have worked extensively on process-level controls across key business cycles such as Procure-to-Pay (P2P), Record-to-Report (R2R), Inventory, and Payroll, and Treasury. Tax, Financial Close, and Reporting etc. My role has involved close collaboration with business process owners, external auditors, and control owners to ensure timely remediation and accurate documentation. Additionally, I have contributed to internal audit assignments, development of risk and control matrices (RCMs), and compliance with the Companies Act and other regulatory frameworks. I bring strong analytical and communication skills, along with a commitment to maintaining audit quality, control optimization, and compliance effectiveness.