Sruthi Gopal

Led control agenda for Chennai Controllers for 5 entities, acting as the primary stakeholder contact. Strengthened the control framework by overseeing Risk and Control Self Assessment (RCSA) activities and compliance testing. Identified and remediated control gaps by 10% within 6-month engagement window to ensure regulatory compliance. Managed control weaknesses, driving timely remediation per bank protocols. Standardized control testing by leading a dry run for one entity, establishing a scalable model.

Led and executed international audits services for Swedish listed and multinational clients under IFRS, Swedish GAAP ensuring compliance with group reporting requirements and regulatory standards. Supervised a team of 15 auditors across complex engagements in Life Sciences, Telecommunications, and Manufacturing, providing technical guidance on accounting and ICFR matters. Presented significant audit findings, control deficiencies, and ICFR recommendations to Audit Committees and senior finance stakeholders.

Reviewed group reporting packages as part of IFRS financial statement audits, ensuring completeness and alignment with group reporting requirements. Enhanced quality and client satisfaction through effective project planning, resource allocation, and high-quality financial reporting deliverables. Applied data analytics and audit tools to enhance risk assessment and audit efficiency.

Coached the junior auditors through various trainings related to audit topics. Developed and executed audit strategies for 10 statutory entities, improving audit efficiency and margin performance by 25%. Conducted tests of controls, ensuring accuracy and compliance with audit methodology across various finance processes. Reviewed journal entries and account reconciliations to ensure completeness and accuracy of financial records prior to financial statement reporting.