Raghu Duggirala

• Identified current inefficiencies and recommended changing functionality or behaviors to eliminate concerns.
• Monitored system performance using recognized and agreed criteria.
• Navigated multiple application-specific interfaces to carry out analysis.
• Prepared proposals outlining requirements, potential solutions, and required resources, timelines, and costs to achieve objectives.

• Established and maintained robust links between systems.
• Assisted SAP and Business SOX teams in responses to customer and prospective customer evaluations, escalations, and technical requirements documents.
• Virtualized or graphically visualized system operations to identify areas for improvement
• Consulted with users and management to formulate guiding principles.

• Coached and mentored junior staff to maximise finance department capabilities.
• Analysed established fiscal parameters and organisational needs to develop approved annual budget.
• Maintained KPI reporting tools for accurate, up-to-date financial data for decision-making.
• Created analytical framework for identifying and developing financial growth opportunities.

Presented Complex audit data with clarity to improve committee and stakeholder comprehension.

Evaluated external audit outcomes and implemented recommended actions

Identified safeguarding concerns and implemented corrective action to secure company assets

Monitored control environments and established improvements according to recommended actions

• Navigated multiple application-specific interfaces to carry out analysis.
• Monitored system performance using recognized and agreed criteria.
• Identified current inefficiencies and recommended changing functionality or behaviors to eliminate concerns.

• Located deviations from standard operating procedures, understanding causes and preventing reoccurrence.
• Applied data toward developing optimum objectives, strategies, and plans for customers' compliance work.
• Drafted procedure manuals, work definitions, and standard operating procedures by job title or work area.
• Encouraged the development of clear objectives and action plans.

• Logged audit work, noted findings and compiled evidence of misdeeds
• Carried out thorough reviews of documents and completed accurate audit reports
• Reviewed and reported on audit delivery to improve resource and task planning
• Audited financial value to establish economic, efficient resource acquisition and use

• Represented risk management function at key management meetings.
• Built and updated financial models to support ongoing budgeting and forecasting processes, analyze complex information, and process real-time data.
• Provided detailed analysis and actionable insights of [Type] trends to support and influence business decisions.
• Collaborated with compliance, internal audit, and other governance functions to analyze and present data.

• Trained and mentored junior consultants in troubleshooting and resolution techniques.
• Maintained functional understanding of SAP ECC, spearheading integration(Tibco, iWay) in other process areas.
• Virtualized or graphically visualized system operations to identify areas for improvement
• Consulted on technical integrations of SAP applications with client and third-party tools and applications.

Conducted operational, financial, and compliance internal audit reviews and other projects.

Assisted in planning the scope of work for each assigned engagement.

Prepared, organized, and referenced work papers for supervisory review; coordinated receipt of audit materials required to analyze, test, and evaluate the entity’s control environment.

Performed detail audit work and assisted the team in audit procedures.

Gained an understanding of audit scope through review of completed planning procedures and outcomes.