KMFreelancer profile translated to English.
Back to original languageAbout Keerthana
I am a CFE, CIA, CRMP and Indian Chartered Accountant with over 5 years of international experience in Internal Audit, Risk Management and Accounting. I support companies with monthly financial statements, internal controls and audit preparations - on a project basis or on an ongoing basis.
My focus is on:
- Annual financial statement
- Establishment & review of internal controls (ICS)
- Audit documentation & audit preparation
- Excel-based reporting & risk analyses
Fluent in English, German B2 (C1 in progress). I work reliably, discreetly and am open to hybrid or remote collaboration with German teams.
Let's find out together how I can support your finance or audit team!
English
Native or bilingual
Telugu
Native or bilingual
German
Conversational
Tamil
Native or bilingual
Remote only
Primarily works remotely
Experience
- Terrapay Solutions India Private Limited,Senior Analyst – Internal Controls (Enterprise Risk Management)January 2022 - August 2023 (1 year and 7 months)Bengaluru, Karnataka, India• Reduced risk assessments by 1.3% through the introduction of internal controls and improved operational efficiency. Ensuring compliance with ISO 31000 and COSO and presenting and reporting the results to GRC.• Established an internal audit and risk management framework, reducing audit findings by 22%.• Successfully applied for and obtained 3 country-specific payment transaction licenses for Europe, America and Asia.• Managed special forensic audits, ESG compliance initiatives and integrated sustainability into risk management strategies.• Second line of defense in Third Party Due Diligence, regulatory matters and fraud prevention, clarified over 10 FinCrime inquiries.
- Vitae International Accounting Services Private Limited,Process AssociateJune 2019 - July 2021 (2 years and 1 month)Coimbatore, Tamil Nadu, India• Managed tax returns for individuals and companies, in compliance with US GAAP and IFRS.• Tax planning, closing of accounts and ensuring due diligence for clients.
- K.S.G. Subramanyam & Co, Chartered Accountants,Articled AssistantApril 2015 - June 2018 (3 years and 2 months)Coimbatore, Tamil Nadu, India• Conducted Internal Audit and External Audit for over 10 international companies and several financial institutions including audit planning and reports.
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Education
- IRM Level – 1 CertInstitute of Risk Management2023IRM Level – 1 Cert
- Certified Fraud ExaminerAssociation of Certified Fraud Examiners (ACFE)2021Certified Fraud Examiner