|Conducted comprehensive Internal Audit and internal control over financial reporting (ICoFR) reviews for a diverse range of listed and private limited entities| Drafted meticulous Risk and Control Matrices (RCMs) and Standard Operating Procedures (SOPs)| Proficient in identifying potential business and operational risks and performing root cause analysis, followed by developing and implementing effective risk mitigation strategies for clients across industries including Manufacturing… Show more |Conducted comprehensive Internal Audit and internal control over financial reporting (ICoFR) reviews for a diverse range of listed and private limited entities| Drafted meticulous Risk and Control Matrices (RCMs) and Standard Operating Procedures (SOPs)| Proficient in identifying potential business and operational risks and performing root cause analysis, followed by developing and implementing effective risk mitigation strategies for clients across industries including Manufacturing, Telecommunications, and IT Service Management (ITSM). Show less