Ritika Singh Email and Phone Number

EXPERTISE SUMMARYRitika has significant experience of various Risk Advisory and Consulting Services engagements and business process automation engagements. She has performed various audits and reviews individually as a team member on various clients managed by Global organizations (MNC).Ritika puts in her skill-set to meet client requirement and has delivered quality work within the stipulated timelines to clients across the industry.SIGNIFICANT EXPERTISERisk based Internal Audits (IA), Internal Financial Controls (IFC-Indian SOX), Risk Control Matrix (RCM), Analytics, Policies and procedures review and other related areas across multiple industry verticals.INDUSTRY AND PROCESS REVIEW EXPERTISEShe has handled the key assignments in several industries like Oil and Gas, Hospitality, Media Marketing, consumer services, Manufacturing, Service, Contracting, and other industries with exposure to Master Data Management, Procure to Pay (P2P), Business Operations (O2C), Compliance Management, Project Management, Finance and Accounts and others.