Navjot Singh Bhatia

Dear Sir/Ma’am,

I am writing to express my interest in the position at your organization. With over 4.5 years of experience in risk advisory, operations, and risk management across multiple industries, I am confi dent in my ability to contribute effectively to your team.

In my previous roles at Deloitte & Touché LLP and KPMG Global Services Private Limited (KGSPL), I have led Business SOX (Sarbanes-Oxley) Audits for global clients, ensuring compliance and identifying control gaps. Additionally, I have conducted reviews for SOC-1/2 reporting, documented SOC reports, and provided guidance to team members for high-quality deliverables.

My experience also includes developing and implementing internal controls for SOX compliance, coordinating with external auditors, conducting testing of control procedures, and providing training to business unit leaders and process owners.

I hold a Chartered Accountant degree from ICAI, New Delhi, and a Master's degree in Commerce from CSJM, Kanpur. My profi ciency in tools such as MS Excel 365, MS Outlook, Workiva, and Share Point enhances my ability to analyze data and streamline processes effectively.

I am excited about the opportunity to bring my expertise to the organization and contribute to its continued success. I am eager to discuss how my skills and experiences align with the needs of your team. Thank you for considering my application. I look forward to the possibility of discussing this exciting opportunity with you.

Sincerely,

Navjot