Jas Baweja
Director at Bdo Uk
Based in United Kingdom
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Seniority
Director
Department
Finance & Accounting
Location
United Kingdom
Industry
Accounting
Company size
7K
Contact information
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j•••••••@bdo.co.uk
Phone
5 credits+44 ••• •••• ••••
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Background
About Jas Baweja
Qualified accountant and CISA with over 13 years of experience in financial controls, specialising in risk and control transformation programmes for large and complex organisations. Significant experience of risk and controls across business & IT process landscapes; with deep subject matter expertise in SoX (Sarbanes-Oxley/internal controls over financial reporting), Financial Control framework and ITGC control framework implementations. Key Expertise- Major system transformation programmes with a focus on financials processes and control design- SOx Controls Advisory - risk assessments, standardisation, implementation, remediation and automation- Oracle Risk Management Cloud (GRC) design and implementation; and - Review and remediation of segregation of duties issues.
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