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Sneha JainAudit Expert
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With a strong foundation in global operational audits at MNCs and Big 4 firms, I bring a result-oriented approach focused on clarity, precision, and practical learning. A qualified professional holding multiple prestigious credentials including CA, CS, and CIA, along with pursuing additional certifications to stay continuously updated with evolving industry practices, I combine deep technical expertise with a passion for teaching. I specialize in simplifying complex concepts into step-by-step guidance that is easy to understand and apply. My experience spans risk assessments, governance, compliance, AI-driven audit transformation. combining technical expertise with strong communication and mentoring skills. As a trainer and mentor, I am committed to helping learners build confidence, develop analytical thinking, and gain command over concepts with structured, engaging, and outcome-focused teaching. Driven by innovation and excellence, I aim to create a learning experience that is insightful, practical, and empowering for every student.
Subjects
Maths Pre-KG, Nursery-Grade 3
English Pre-KG, Nursery-Grade 6
Hindi Pre-KG, Nursery-Grade 3
Audit & Assurance Beginner-Expert
certified Internal Auditor (CIA) Beginner-Expert
Experience
Internal Audit Manager (Dec, 2025–Present) at Deloitte
Managing high-impact operational/ business audits across global markets using the COSO framework, supporting risk assessments and process reviews for diverse business units. Extensively collaborating with stakeholders and leadership along the audit lifecycle. Championed AI adoption in audit workflows for enhanced efficiency and stakeholder engagement. Transitioned as part of the Co-sourcing model.
Internal Audit Lead (Mar, 2018–Dec, 2025) at Hewlett Packard Enterprise
Leading high-impact operational and financial audits across global markets using the COSO framework, driving risk assessments and process reviews for diverse business units with extensive collaboration with stakeholders and leadership along the audit lifecycle.
Managed statutory audits across diverse industries, delivering standalone and consolidated financial statements under Indian GAAP, Ind AS, and IFRS. Led engagements in VAT, tax, group audits, stock audits, and certifications for public and private companies. Performed IFC testing, developed risk-control matrices, and resolved complex audit issues through substantive and analytical procedures.
Education
Certified Internal auditor (Feb, 2023–Nov, 2025) from Institute of Internal Auditors, USA
Company Secretary (Jun, 2012–Jun, 2015) from Institute of company Secretaries of India
Chartered Accountant (Apr, 2012–May, 2016) from Institute Of Chartered Accountant Of India
Fee details
₹600–1,500/hour
(US$6.32–15.79/hour)
Fee varies based on level of expertise and content covered.