Profile
Chartered Accountant, Certified Information System Auditor and Internal Auditor with over 17 years of experience in Risk based Internal Audits, Financial Audits, Information Systems Audits, SOX Reviews, Compliance Reviews, GRC & ERM, Internal Control framework including COSO & COBIT. Experienced in leading internal audit workflow management including work plan, engagement planning, field work-analysis & review, documentation, monitoring, conclusion, reporting and closure. Evaluating risk management measures of Business Functions to enhance its performance and help achieve its objectives; reviewing key control standards & self-assessment exercise to conduct checks & balances and highlight exceptions. Skilled in improving operations, enhancing business growth and maximizing profits through efficient finance management. Creating and fostering a healthy environment which facilitates high performance of team members and accomplishments of organizational goals. Gained international exposure in program management & delivery. Possess strong decision making skills to perceive & evaluate alternatives, analyze impact of decisions before executing them and implement decisions with appropriate rationale