Services
Priority DM . 2 days reply
Accounts -Class XI - Ask a doubt!
Ask a doubt
Video meeting . 60 mins
Consulting - Process / SOP documentation & Review
Documentation and Review of policies, processes and SOPs
Video meeting . 45 mins
Understanding your Need
Understanding your need for consulting services
Courses
Internal Audit Practical Learning Workshop
Learn Internal Audit the practical Way
About me
CA by qualification, I am a Senior Professional with over 20 years of enriched experience in the Risk Advisory & Internal Audit domain. I have lead several projects across multiple industries viz Automobiles, Healthcare, Manufacturing, IT, Services, NBFCs, Education & Training, etc. while being associated with PWC, Protiviti, Mazars, NIIT, SBI Cards and Vivriti Capital. I have significantly contributed to building stronger governance mechanisms, at organizations through the conduct of comprehensive Internal Audits across all business cycles (P2P, O2C, H2R, Production and Material Management, Fixed Assets Management, Financial Reporting & Compliance, Treasury, etc.); development/ upgradation of Policies, Processes, SOPs, and designing and implementation of ICFR frameworks. I have also participated and driven projects for system transition / implementation to enable automation and efficiency. My career reflects a blend of governance excellence (Risk Assessment, Internal Audit, ICFR design and testing, policy/ SOP documentation) and capabilities to participate and manage digital enablement, positioning myself as a trusted partner in building robust governance modules.