Anuja Patil Email and Phone Number

Governance Risk and Compliance (Business Control) is the internal audit department of Maersk Line, which has initiated the journey of designing and implementing good solid compliance environment for MLB.Responsibilities included identifying risks areas to go into designing & implementing control from the financial reporting risks prospective where the risk includes errors or fraudulent behaviour and grow the capabilities of the existing audit team for performing control reviews. The review covers identifying control risks, compliance to global procedures, briefings with the management on improvements, best practice sharing, and assessment of control framework. It also includes providing specific recommendations and working with the local management to ensure mitigating controls are put in place. • Conducted Process reviews to identify risk and control to agencies (spread across the globe), centre functions and GSCs (Shared service centres) in SAP environment. • Conducted control workshop for local controllers training them on Performance of controls in each process and also introducing them to the monitoring framework.• Designing a monitoring framework for all identified controls• Renowned with Delighted award Developing as designing and implementing good solid compliance environment around the Maersk Line business. Where the focus areas are - Identifying risks (risks of errors or fraudulent behaviour) areas to go into designing & implementing controls- More from the Financial reporting risks prospective