Presentation
Actively engaged in planning, controlling, and completing diverse range of assignments. Ability to manage and lead large size teams
Experienced in Internal audit, internal controls over financial reporting (IFC/ ICFR), process and control reviews, risk advisory and consulting across a range of industries.
Review and evaluation of effectiveness of Internal Controls and suggest methods to improve the effectiveness of various controls implemented or proposed to be implemented.
Resourceful at managing & coordinating with cross-functional teams, adopting a pragmatic approach in advising on complex business issues.
Preparation of audit universe and audit plan
Drafting of audit committee presentations and management letter.
Developing a standardized list of information to be obtained from various departments of the client; spearheading meetings with business heads to understand business operations and its process.
Team mobilization, coaching, supervision, review of work progress (Managing a team size of 5-7 professionals).
Key point of contact for various business lines of client and developing a healthy relationship with client’s team.
