Vaishali Katyal Email & Phone Number | 6. KPMG Lower Gulf-UAE (2021-Present) Working as an Assistant Manager-GRCS at Dubai KPMG Office with an experience working in Internal Audits, Policies and Procedures, ICFR, Process Maps, Data analytics and other risk management solutions for key retail & consumer market clients including e-commerce platforms. Also, having Experience working in UAE public sector including Education and Healthcare. 5. InterGlobe Aviation Limited (Indigo Airlines) (2019-2021) INDIA : Worked as an Assistant Manager with India”s leading low cost carrier airline-IndiGo in Internal Audit Department. Area of expertise-Risk, Governance & Compliances. Managing Internal assignments and supporting external consultants for improvising controls for the entity. KPMG -Qatar & INDIA 4a. KPMG QATAR (2018)- Worked on a secondment arrangement with KPMG Qatar and performed ICoFR assignment for listed clients in Qatar including development of SOP, Risk Control Matrix and Performing Test of designs & effectiveness. 4. KPMG INDIA (2018-2019) Lead assignments for Internal Audit (IA), Risk Compliances, Process Reviews, Internal Financial Controls (IFC) and Internal Controls Over Financial Reporting (ICOFR), Fraud Risk Management, Developed Standard Operating Procedures(SOP”s) , Performed testing for designs and control effectiveness and concluded final deliverables-Report Writing for multiple industries. 3. EXL(2017)- Worked for a SOX compliance assignment for a leading insurance sector client. 2. KPMG(2015-2017) Worked as an Associated Consultant KPMG QATAR-Handled ICoFR assignment for listed clients in Qatar including development of SOP, Risk Control Matrix and Performing Test of designs & effectiveness. in GRCS department . Handled Internal Audit (IA), Risk Compliances, Process Reviews, Internal Financial Controls (IFC) and Internal Controls Over Financial Reporting (ICOFR), Prepared Standard Operation Procedures, Performed testing for designs and controls and Reports for multiple industries 1a. ASA & Associates (2015)- As a Senior in Assurance division handled wide range of statutory as well as well as internal audit assignments. Also, involved in assignments related to regulatory compliances and Tax Audit.Also a part of recreational club in ASA & Associates LLP. 1. ASA&Associates(2011-14) Completed 3 years of articleship in assurance division performing audits, preparation of financial statements and preparing reports for various industries and Japanese clients including special assignments including IA, Bid finalisation documents and Fraud Audit.

Vaishali Katyal

6. KPMG Lower Gulf-UAE (2021-Present) Working as an Assistant Manager-GRCS at Dubai KPMG Office with...
Dubai, Dubai, United Arab Emirates

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Vaishali Katyal’s Email vaishali.katyal@kpmg.com

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Vaishali Katyal’s Location Dubai, Dubai, United Arab Emirates

Vaishali Katyal’s Current Industry Kpmg Lower Gulf

Vaishali Katyal’s Prior Industry Indigo | Kpmg | Asa And Associates

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Work Experience

Kpmg Lower Gulf

Assistant Manager

2022-10-01 00:00:00 - Present

Indigo

Assistant Manager

2020-02-01 00:00:00 - 2021-10-01 00:00:00

Kpmg

Consultant

2017-12-01 00:00:00 - 2020-02-01 00:00:00

Asa And Associates

Senior

2011-06-01 00:00:00 - 2015-08-01 00:00:00

Skills

No Skills Available

Languages

No Languages Available

FAQ About Vaishali Katyal

Vaishali Katyal is located at
Dubai, Dubai, United Arab Emirates

Vaishali Katyal is a 6. KPMG Lower Gulf-UAE (2021-Present) Working as an Assistant Manager-GRCS at Dubai KPMG Office with an experience working in Internal Audits, Policies and Procedures, ICFR, Process Maps, Data analytics and other risk management solutions for key retail & consumer market clients including e-commerce platforms. Also, having Experience working in UAE public sector including Education and Healthcare. 5. InterGlobe Aviation Limited (Indigo Airlines) (2019-2021) INDIA : Worked as an Assistant Manager with India”s leading low cost carrier airline-IndiGo in Internal Audit Department. Area of expertise-Risk, Governance & Compliances. Managing Internal assignments and supporting external consultants for improvising controls for the entity. KPMG -Qatar & INDIA 4a. KPMG QATAR (2018)- Worked on a secondment arrangement with KPMG Qatar and performed ICoFR assignment for listed clients in Qatar including development of SOP, Risk Control Matrix and Performing Test of designs & effectiveness. 4. KPMG INDIA (2018-2019) Lead assignments for Internal Audit (IA), Risk Compliances, Process Reviews, Internal Financial Controls (IFC) and Internal Controls Over Financial Reporting (ICOFR), Fraud Risk Management, Developed Standard Operating Procedures(SOP”s) , Performed testing for designs and control effectiveness and concluded final deliverables-Report Writing for multiple industries. 3. EXL(2017)- Worked for a SOX compliance assignment for a leading insurance sector client. 2. KPMG(2015-2017) Worked as an Associated Consultant KPMG QATAR-Handled ICoFR assignment for listed clients in Qatar including development of SOP, Risk Control Matrix and Performing Test of designs & effectiveness. in GRCS department . Handled Internal Audit (IA), Risk Compliances, Process Reviews, Internal Financial Controls (IFC) and Internal Controls Over Financial Reporting (ICOFR), Prepared Standard Operation Procedures, Performed testing for designs and controls and Reports for multiple industries 1a. ASA & Associates (2015)- As a Senior in Assurance division handled wide range of statutory as well as well as internal audit assignments. Also, involved in assignments related to regulatory compliances and Tax Audit.Also a part of recreational club in ASA & Associates LLP. 1. ASA&Associates(2011-14) Completed 3 years of articleship in assurance division performing audits, preparation of financial statements and preparing reports for various industries and Japanese clients including special assignments including IA, Bid finalisation documents and Fraud Audit.