Services
Video meeting . 15 mins
Priority DM . 2 days reply
Video meeting . 30 mins
Video meeting . 30 mins
Priority DM . 2 days reply
Priority DM . 2 days reply
Video meeting . 30 mins
About me
Internal Audit & SOX Leader having 14+ years of experience with a solution-oriented approach expertise in setting up /transforming Control Framework. My experience includes multiple engagements in the areas of Audit, Internal Control, SOX and Process enhancement in varied industries like Manufacturing, IT/ITES and Hospitality Sector.
Key Accomplishments
- Developed and implemented SOX framework for leading multinational company with complex processes (Multi-Billion Dollar revenue)
- Supported management in improving the control environment and remediating critical findings by implementing a sustainable process
- Led key statutory audits involving multiple stakeholders which resulted in cost savings for the organization