About
On the record
Extensive and varied experience in Internal Audit, Compliance and Business Process Improvement. Experience in directing audit and similar functions and supervising audit staff. Experience in establishing an internal audit function in an organization. Experience in preparation of standard operating procedures and in imparting training thereon. Experience in conducting business reviews and financial evaluation of projects. Varied experience in retail, manufacturing and trading environment. Experience in working in an ERP environment SAP, SAGE ( Mid –range ERP). Experience in utilizing Control ES – BPM software. Specialties: Setting up Internal Audit Department in Organisations. Business Process analysis and mapping Internal Control Design
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