A seasoned finance and accounting professional, with more than 13 years of diversified experience in risk, controls and internal audit. Held responsible for leading a team of professionals in various SOX compliance and Internal control review projects for various delivery accounts in BPO. Expertise in the area of internal control review based on the risk based audit methodology. Core competencies include setting up of process controls and compliance function for various capabilities in BPO, managing risk based internal audits, SOX, Internal control over business process & service delivery operations, project management, project scoping, project monitoring and finalization of the deliv...
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