Richa Pathak Email & Phone Number

My Experience of over 12 years within Internal Audit, Risk and Compliance, Process Reviews, and Analytics, across Non-banking financial corporations, Telecom & Hospitality verticals further extends to Asian and African continents in terms of geography I have led client projects which include review of existing processes for documenting controls against the risks, identifying process gaps and key weaknesses and recommendations for cost reduction and improvement in business processes and operational efficiencies. More details are as below illustrated in my CV. My academic excellence recognition (Gold Medal – Post Graduate Courses - MFC Batch 2008), at Banaras Hindu University, was awarded to me by the Honourable President of India, Mrs. Pratibha Patil. In more instances my professional achievements have been recognized by my employers – The Corporate Audit Team, Aditya Birla Group awarded me the “Performer of the year” (2010-11) for Corporate Audit Function, and also “For exceeding expectations” for 2010-11 and CEO Award at Fullerton India Credit Company Limited- 2021-22.