Trupti Bhat

Background

About Trupti Bhat

Established Chartered Accountant with extensive experience in controls assurance, ICoFR (Internal Financial Controls Over Financial Reporting) implementation, Sarbanes-Oxley (SOX) compliance and conduct of internal audit reviews. Throughout my 10+year career, I have established a reputation as a transformational leader who is driven by challenge, undeterred by obstacles, and committed to furthering standards of excellence business in risk and controls assurance. My expertise encompasses all aspects of creating risk and compliance models, enterprise risk management, internal controls and assurance. Further, my ability to build consensus among executive teams and stakeholders to promote transparency and influence positive change has been repeatedly proven. Highlights of qualifications- Subject matter expertise in developing risk and controls assurance strategies and validation of controls in business processes- Proficient in Sarbanes-Oxley compliance and Internal Financial Controls over Financial Reporting (ICoFR) implementation review and compiling meticulous and illustrative documentation (Risk & Controls Matrix ‘RCM’, process flow diagrams including narratives)- Prioritisation and delivering project objectives, collaborating with teams to establish industry-leading internal controls framework and process improvement- Managing and leading projects end-to-end successfully and delivering quality reports within competing timelines and budgets- Liaison with senior stakeholders and presenting key issues (high risk) to Board Meetings, and Audit Committees- Experience in managing teams in various locations and ensuring the team remains motivated.