Jyoti Yadav
About Jyoti Yadav
Jyoti Yadav is an Internal Auditor at Alight Solutions in Gurgaon, India, with a background in finance and auditing.
Title
Jyoti Yadav holds the position of Internal Auditor at Alight Solutions, based in Gurgaon, India.
Previous Experience
Jyoti Yadav previously worked at S.Nigam & Co. as an Article Trainee from 2013 to 2016, accumulating three years of experience in the Lucknow area, India.
Education and Certifications
Jyoti Yadav studied at the National PG College, Lucknow, where she achieved a Master's degree in Finance and Financial Management Services from 2013 to 2015. She also attended the same college from 2010 to 2013, earning a Bachelor's degree of Commerce in Accounting and Finance. Additionally, she studied at The Institute of Chartered Accountants of India, gaining qualifications in Auditing, Finance, Payroll Management, and taxation, and attained the Chartered Accountant (CA) designation over an eight-year period from 2010 to 2018.
Audit Projects and Responsibilities
As an Internal Auditor, Jyoti Yadav has been involved in assisting the development of specific actionable improvement plans during audit projects. She delivered audit results and recommendations to process owners, management, and external auditors. Her role also included analyzing and documenting internal control weaknesses and outlining improvement opportunities through detailed issue logs and executive summaries.
Risk-Based Audits and Compliance
Jyoti Yadav conducted and reported on risk-based audits, including SOX and compliance processes and controls. She examined and discussed control issues and improvement opportunities with project leads, ensuring the effective identification and mitigation of risks.