Executive Vice President - Internal Audit and Risk Management
Riskpro India Ventures Pvt. Ltd.
مجموع سنوات الخبرة :20 years, 0 أشهر
1. Value adding support to existing internal audit and risk management assignments
2. Developing and strengthening professional contacts with existing and potential clients for value adding services
Defining and implementing risk and controls based audit plan
Ensuring adherence of annual audit plan and also be flexible to cater to management specific demand
Guiding, advising and even participate with IA team to execute audit reviews
Ensure quality audit reviews
Effective discussion and closure of audit reviews with auditee and mnagement
Conduct Audit Committee meetings
Ensure effective implementation of audit recommendations by doing follow up reviews
Risk Assessment, Finalisation and approval of Annual Audit Schedule, Conducting Audit Committee meetings, Ensuring conduct of Internal Audit reviews
Worked as Practice Director with this consulting company which represented Control Solution International, USA. I was handling internal audit, investigation, risk assessment and management assignments of organizations which are pioneer in respective business segments including Telecom, Real Estate, Manufacturing and Services. Also responsible for managing and developing consulting business with clients.
Handled concurrent, internal and management audits of various clients.
A private group in East Africa, with diversified business interest in Manufacturing, Pharma business, Dairy products, Soap, Detergent, Personal Care products and Beverage (Coca Cola bottling plant). The group had companies in Kenya, Mozambique, Congo, Dubai and UK.
The main responsibility was to set up internal audit departmen and was responsible for audit reviews of all group companies
