Have 15 years’ wide experience at international level in India, Nigeria, Saudi Arabia & in Dubai mainly in Internal Audits apart from an excellent exposure in Finance & Accounts department along with managing VAT & Excise Tax in UAE heading 25 staff in last employer, reporting directly to Managing Director.
ÜINTERNAL AUDIT: Apart from checking routine processes/compliances & providing assurance on internal control, Risk Management & Governance, One Step Ahead under modern audit approach, I have given Value Additions in Millions to many Big-Cap/Listed Companies by suggesting Cost Savings, Reduction in Expenses, Recoveries, Business Opportunities, Preventing & Detecting Frauds/Irregularities, Suggesting Improvements in Processes/Operations, Turning Companies from Losses to Profits. Internal Audit (Key Skill)
(Internal Control, Risk Management, Governance) (COSO Framework)
(Financials Preparation & Ratio Analysis - IFRS & SOX Compliances)