Services

Priority DM . 2 days reply
250
Popular
Video meeting . 60 mins

Consulting - Process / SOP documentation & Review

Documentation and Review of policies, processes and SOPs
3,000
Popular
Video meeting . 45 mins

Understanding your Need

Understanding your need for consulting services
1,000
Courses

Internal Audit Practical Learning Workshop

Learn Internal Audit the practical Way
50,000
Best Seller

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.