Namrata D.

Dubai, UAE · GRC & Internal Audit Leader · Sitaram Investments

Mumbai University (Hinduja College)

About

Chartered Accountant and GRC professional with over 10 years of experience in internal audit, regulatory compliance, and risk management within the financial services sector. Proven track record in leading end-to-end audit engagements for global insurers and navigating complex regulatory frameworks such as CBUAE, US SOX, and IRDAI.

Skills

  • Risk-Based Internal Audit
  • IFC / ICOFR Testing
  • RCSA Development
  • Regulatory Compliance (CBUAE)
  • US SOX
  • Model Audit Rule (MAR)
  • AML & Sanctions Compliance
  • Internal Audit Charter
  • Audit Committee Reporting
  • Data Analytics

19 skills in total

Experience

  • GRC Expert / Self-Employed

    Sitaram Investments

    May 2025 — Present

    Dubai, UAE

  • Lead Internal Auditor

    Tokio Marine Insurance

    Jun 2024 — Apr 2025

    Dubai, UAE

  • Manager

    EY India LLP

    Oct 2020 — Mar 2023

    Mumbai, India

5 experiences in total

Education

  • Mumbai University (Hinduja College)

    B.Com

    Not Specified

  • ICAI

    Chartered Accountant, Accounting and Finance

    2013/2014 period (Qualified 2016)

View Namrata D.'s profile on Cyberr