Dear Patron ,

I prefer type of work - Part-Time, Contract Basis. Expecting remuneration in terms of Per Day of appx. Rs.1000 Per Hour.

My Skill - I am CA, CISA and CIA qualified, senior finance professional with 18+ years of rich experience in Strategic Financial Planning, Statutory Audit, Internal Auditing, Risk Management, Team Management, Operations, Project Management, Budgeting & Forecasting, Documentation, Reporting, Stakeholder Management, Business Analysis & Controlling, and People Management with renowned organizations in finance and banking industry. I am proficient in coordinating and collaborating with customers, global team.

My prefered location for assignment - Anywhere, Agra, Ahmedabad, Aurangabad, Bhopal, Delhi, Indore, Mumbai - Anywhere

Jobs handled -

15 years with Insurance, Banking, CA Firms.

• Leading the APAC audits for enterprise operations business unit

• Risk based auditing from audit planning till delivery of the annual audit plan

• Leading Global Audit Assignments including SOC-1, GS007 and SOX

• Managing performance management & training of partners with diverse cultural backgrounds & geographical locations

• Managing recruitment and co-source audit requirements with audit firms including IT audit testing

• Drafting & finalization of Audit Reports

• Ensuring quality of audit reports and audit documentation as per IIA standards

• Relationship management with senior management, key clients & representations to various risk/ audit committees

• Leading Business Resources Councils for organizational events and CSR

• Designed & implemented SOX Controls

• SOX walkthroughs and testing

• Managed risk assessments/ monitored International Retail Operations

• International Operations Group compliance

• Risk management

• Shared Services for Other International Operations for monitoring of Accounts

• Statutory Audits & Corporate Governance Certification for leading corporates

• Statutory Audits of Home Finance Institutions and Public Sector banks

• Consulting for project Finance

• Fund management & Utilization monitoring for various companies

• IPO Management for various companies.

• ECB borrowing work exposure

• Capital Adequacy and Fund Utilization certification


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