As a CA with over five years of experience in internal audits, risk management, and controls design and improvement, Lakshay has delivered impactful and value-added engagements for clients across various industries, including Manufacturing, Digital Services, Financial Service Businesses, and Oil & Gas. He has specialized in internal control assessment for processes such as procurement, segregation of duties, user access, quality assurance, inventory, vendor management, revenue, and finance-related processes. Lakshay is currently working as an Senior Lead at WeWork India. He is currently managing the different process documentation by understanding the process and drafting the risk and control matrix (RACM) and designing the Standard Operating Procedures (SOP). He is also managing He has worked as an Associate Solution Advisor at Deloitte, where he has performed system design reviews and evaluated risk and controls for Procure to Pay area within the new ERP. He also has hands-on experience in SAP S4 HANA and US GAAP conversion projects. In his previous roles, he worked as an Assistant Team Lead at an Ed-Tech Startup, where he developed and managed the content for CA course, handled the backend content of the app, and reviewed the content and made it live on the application. He is a Certified Sarbanes Oxley Expert and has a keen interest in new technology.