Ruchika Yadav


Ms Yadav is a Chartered Accountant (CA) from ICAI (Institute of Chartered Accountants of India) and Certified Internal Auditor (CIA) from IIA (Institute of Internal Auditors) has a broad experience as a Finance Business partner in strategic risk mitigation, financial reporting, business controls design and SOX readiness.

Ms. Yadav has served as the Senior Director of internal controls at a public pharmaceuticals company, where she directed corporate finance and functional processes. Ms. Yadav also served as a Finance Director leading the finances and financial reporting of Industrial Business Unit. Ms. Yadav’s contributions include partnering with leaders of multiple therapeutic areas and cross functional teams to build and enhance oversight on key operational activities, partnering with the CFO on strategic projects with significant financial risks, and strengthening the controls and improving the accuracy of financial monitoring and market analyses.

Ms. Yadav has led IT Audits for SOX and non-SOX engagements, spearheaded the design and implementation of business process controls, implemented business controls for several ERP implementation projects, trained internal audit staff, and performed risk assessments.

Prior to her work in industry, Ms. Yadav worked at Deloitte, where she provided risk assurance services for healthcare clients and designed and implemented business process controls for a large ERP project. Ms. Yadav began her career at KMPG as an auditor in assurance, tax, and regulatory services.