Subina Tayal

Novartis | Ex - GE | Ex - EY | SOx | Risk Consulting | Internal Audit | CA | SRCC | Lean Six Sigma Yellow Belt | Audit | SoD | Risk & Compliance

Gurugram, Haryana, India

About

As a qualified Chartered Accountant (CA) from the Institute of Chartered Accountants of India, I have over eight years of experience in audit, risk, control and process improvement in various industries and sectors. Currently, I am a SOX auditor at GE Vernova, where I am responsible for ensuring compliance with internal and external policies, standards, and regulations, as well as identifying and mitigating operational risks. Prior to joining GE, I worked as a Senior Consultant at Ernst & Young Global Consulting Services, where I led and managed multiple audits for Microsoft across different domains and geographies, delivering high-quality results and recommendations. I also contributed to process design and optimization, process automation, team training and development, and client management. I have strong analytical skills and a keen interest in process improvement and innovation. I am motivated by working with diverse and talented teams, learning from different perspectives and experiences, and creating value for the organization and the society.

Experience

  • Manager FC&C at Novartis India
    Jan 2025 - Present · 1 yr 6 mos

  • SOX Auditor at GE Vernova
    Jul 2022 - Jan 2025 · 2 yrs 7 mos

  • Senior Consultant at Ernst & Young Global Consulting Services
    Jul 2019 - Jul 2022 · 3 yrs 1 mo

    *Working as a Risk and Control Senior Consultant * SOX Control audits. * Client management * Team Management * Process design and optimization * Process automation. * Team training and development

  • Deputy Manager Audit at Tenon FM
    Aug 2017 - Jul 2019 · 2 yrs

  • Audit Executive at S.S. Kothari Mehta & Co.
    Aug 2016 - Jul 2017 · 1 yr