Sunita Kaur Email & Phone Number

A sound analytical auditor and consultant with 17 years of experience in the areas of governance, comprising external audit, internal audit, control framework, advisory, consulting and risk management. Experienced in conducting independent appraisals on the effectiveness of policies, procedures and standards by which organizations’ financial, physical and information resources are managed. Possess a strong ability to bring audit and consultancy skills to diverse industries ranging from financial services to government agencies and telecommunications. Hands on experience in the following areas: application of client-centric approach in risk assessment, audit planning, evaluating design and operational effectiveness of internal controls, audit reporting, corporate governance and business processes whilst keeping abreast with the leading best/standard practices and emerging market trends that enhances an organization’s value. An excellent team player with the ability to work and communicate with peers and colleagues in a multi-stake holder environment. Possess a strong desire for ownership and delivery of projects and assignments and thus able to work equally well both in a team and independently.Expertise: Internal auditing, external audit, risk management, risk assessment, process efficiencies, documentation, policy analysis.Industries: Mobile telecommunications, not-for- profit government sector, financial services primarily insurance.

Listed skills include Internal Audit, Enterprise Risk Management, Management, Internal Controls, and 11 others.