Result oriented Chartered Accountant with 4+ years of experience in Internal Audit & Business Process Reviews.
Functionally reports to Global Assurance team (UK) whereas operationally reports to CFO & MD India.
Ability to understand Business & Industry related issues / trends. Identify areas requiring improvements in comparison of Industries best practices.
Individually capable to handle Internal Audit Assignments as currently heading Internal Audits for Oxford India.
Keeping track on progress of the Audit Findings and reports to the Global Assurance team.
Periodic reviews of the Policies & Procedures implemented during the period and report the findings to the India –Senior Management Team (SMT).
Core committee member of Oxford India - Enterprise Risk Management team; work includes - Risk Assessment.
Ranking and updating the risk status on Oxford Global Risk Tool.
Member of “Excel in Excel team” in PwC, responsible for imparting training on MS-Excel to new employees.