Muralidhar Shenoy

Internal Audit Director at Juniper Networks Inc

Bangalore,Karnataka,India | IT - Hardware & Networking

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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

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