About Me
1.Seasoned Internal Audit & Risk Management Leader with over 23+ years of experience in Internal Audit, SOX Compliance, Risk & Controls, and Corporate Governance across BFSI, Manufacturing, and Service industries.
2.Expertise in Enterprise Risk Management ERM, driving strategic audit planning, risk identification, and internal control evaluation for multinational corporations.
3.Established and strengthened Internal Financial Controls IFC and self assessment frameworks, ensuring compliance with regulatory standards and reducing audit risks.
4.Managed high risk audits, forensic investigations, and whistle blower cases, enhancing governance and compliance effectiveness across Fortune 500 companies.
5.Track record of implementing risk based audit frameworks, improving business continuity plans, and ensuring contractual compliance across eight global delivery centers.
6. Proficient in leveraging data analytics and process automation to enhance process efficiency.
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