Shimona Nagpal

Internal Auditor at GIE AXA SERVICES FRANCE
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Contact Information
us****@****om
(386) 825-5501
Location
France, FR

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Experience

    • France
    • Facilities Services
    • 1 - 100 Employee
    • Internal Auditor
      • Jul 2023 - Present

    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Audit Senior
      • Sep 2019 - Apr 2023

    • Ireland
    • Higher Education
    • 100 - 200 Employee
    • Master Student
      • Sep 2018 - Sep 2019

    • Audit Associate
      • Nov 2016 - Feb 2018

      • Performed end to end audit procedures for Irish entities including Investment, Mutual funds, and Special Purpose Vehicles (SPVs). • Liaised with the onshore team (at KPMG Ireland, Dublin) on strategic areas of entities. • Control and Substantive testing of assets, liabilities and income statement. • Performed reconciliation on custody work-papers by verifying the details of investment portfolios and investigating differences, if any. • Created summary lead sheets from underlying accounting records for verification and vouched accounting records to source documentation/third party confirmation. • Reviewed financial statements of investment, leasing and securitization companies for compliance with legislative and accounting standards along with ensuring mathematical accuracy and consistency. • Analyzed board minutes and summarized key findings and significant risks of the companies relevant to current year audit. Show less

Education

  • UCD Michael Smurfit Graduate Business School
    Msc Strategic Management and Planning
    2018 - 2019
  • Indira Gandhi National Open University
    Post Graduate Diploma in International Business Operations, (2:1)
    2016 - 2017
  • Delhi University
    Bachelor of Commerce - BCom Honors, Business/Commerce, General
    2013 - 2016
  • Prayag Sangeet Samiti, Allahabad, India
    Junior Diploma, Music (Vocals)
    2014 - 2015
  • D.A.V Public School, Gurgaon, India
    Senior School Certificate Examination, (1:1)
    2012 - 2013
  • Our Lady of Fatima Senior Secondary School, Gurgaon, India
    Secondary School Examination, (1:1)
    2010 - 2011

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