Consultant 1
Contributed in an in-depth study on roles & responsibilities of IDs, Risk management and role of auditors, working directly under the Director. Contributed to organizing the BoD panel discussion as well as CFO Awards organised by Protiviti India.• Worked on an innovative project ideated by the director related to Internal Assurance needs of the Organizations. Integrated Assurance Platform (IAP) was a low-code low-cost product benefitting many organizations in their projects management.• Independently handled (PMO) a retail management and fixed asset management project for a leading retail and entertainment brands in India. • Engaged in the Internal Audit Projects for leading companies in Hospitality sector which included areas like P2P, O2C, HR, etc.• Crafted comprehensive desktop procedures encompassing SIPOC, SOP & Process Flows for the establishment of shared service centres in India for security service company operating in Singapore, HongKong, and Australia.