Summary
Overview
Work history
Education
Skills
Custom
Languages
Personal Information
Timeline
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Andria John

Bangalore

Summary

Strategic Audit and Data Analytics professional with 10+ years of experience at KPMG, driving large-scale audits, delivering innovative analytics solutions, and enabling risk-adapted audit testing for multinational banking clients. Proven expertise in stakeholder management, AI-driven audit tools, and quality assurance. Adept at leading cross-functional teams, optimizing engagement delivery, and embedding digital transformation in assurance practices.

Overview

12
12
years of professional experience

Work history

Assistant Manager – Audit, Data & Analytics

KPMG
01.2023 - 08.2025
  • Partnered with Audit teams to design and deliver analytics-driven audit solutions, improving audit coverage, efficiency, and quality.
  • Spearheaded risk-adapted testing strategies for global banking clients, ensuring reliable outcomes and stakeholder confidence.
  • Managed Clara solutions delivery during planning and execution, mitigating engagement delays and aligning with Risk & Independence expectations.
  • Drove adoption of AI tools (Clara AI Chat, Copilot) across engagements, ensuring compliance with firm standards.
  • Streamlined engagement management by tracking budgets, scope variations, and deliverables using SVT, reducing overruns.
  • Developed new dashboards and routines for recurring audit issues, driving continuous improvement and efficiency.
  • Coordinated with Clearing House and DPP teams to resolve audit exceptions and ensure compliance with firmwide quality standards.
  • Supported tender proposals and Ignition sessions, contributing to business development initiatives.
  • Led cross-functional teams delivering analytics routines on a major UK Banking audit.

Audit Senior

KPMG
01.2018 - 01.2023
  • Led the Credit Utility Function for 23 banking clients, managing a 15-member team to deliver credit reviews efficiently.
  • Conducted quality control reviews across FS banking audits, aligning outputs with firm audit quality standards.
  • Delivered training workshops and mentoring programs, enhancing audit knowledge and skills across teams.
  • Executed end-to-end audit procedures, including control evaluations, substantive testing, and credit reviews.
  • Delivered technical updates across FS forums, strengthening stakeholder engagement and knowledge sharing.

Audit Executive/ Associate

KPMG
01.2014 - 01.2018
  • Managed audits for subsidiaries and mid-sized banks with a 5-member team, ensuring timely completion.
  • Conducted financial statement audits, SOX testing, and consolidation reviews, maintaining compliance.
  • Supported substantive testing and reconciliations, strengthening assurance processes.

Education

Bachelor of Commerce - B.com

St. Joseph’s College of Commerce

Master of Commerce - undefined

IGNOU

Post-Graduation Diploma - International Business

IGNOU

Certified Green Belt - Lean Six Sigma

KPMG

Skills

  • Risk-adapted audit strategies
  • SOX compliance
  • Financial statement audits
  • Credit reviews
  • Audit tech tools
  • AI adoption in audit
  • Data-driven insights
  • Automation
  • Dashboards
  • Cross-functional team leadership
  • Coaching
  • Mentoring
  • Client engagement
  • Business development
  • Compliance with audit standards
  • Quality control
  • Risk-cost optimization
  • Independence
  • Data protection
  • Agile methodologies
  • Engagement budget control
  • Process improvement
  • Automation in audit delivery

Custom

  • Learning & Development: Designed and delivered audit training sessions; facilitated data literacy at KAU.
  • Corporate Social Responsibility: Led CSR initiatives including tree plantation drives and NGO partnerships.
  • Social Engagement: Headed Banking Social Group, organizing team building and networking events.
  • Inclusion, Diversity & Equity (ID&E): Active council member at KGS; delivered firmwide initiatives on Neurodivergence and LGBTQ inclusion.

Languages

English
Fluent

Personal Information

  • Date of birth: 06/15/93
  • Gender: Female
  • Nationality: Indian
  • Marital status: Single

Timeline

Assistant Manager – Audit, Data & Analytics

KPMG
01.2023 - 08.2025

Audit Senior

KPMG
01.2018 - 01.2023

Audit Executive/ Associate

KPMG
01.2014 - 01.2018

Master of Commerce - undefined

IGNOU

Post-Graduation Diploma - International Business

IGNOU

Certified Green Belt - Lean Six Sigma

KPMG

Bachelor of Commerce - B.com

St. Joseph’s College of Commerce

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Andria John