A highly competent Internal Audit professional with 14 years of rich experience in Internal Audit & Controls, MIS Reporting, Business Process Management, Compliance, SOX & so on. Having strong technical knowledge of the Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing, Code of Ethics and COSO framework. Skilled at providing consultation to Board and other Senior Management.
Proven track record in formulating & preparing Scope of Audit, Audit Plans, Audit Program and Audit Reports with recommendation & suggestion for improvement in internal control system. Skilled at streamlining the preexisting processes to enhance efficiencies, w...
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