Competent Professional with 17 years of experience in:- Leading regulatory compliance annual exercise - Performing internal audit assignments requiring in-depth understanding of company procedures, as well as internal audit and accounting standards- Successfully Led, planned, and performed financial, forensic, and operational audits- Evaluating audit areas, developing comprehensive risk-based audit programs, recommending courses of action to improve controls, and formulating the audit report.- Assessed risk and applied results to the prioritization of audit projects; developed audit programs that tested the level of risk which could be addressed by redefining controls within the assigned business area.- Conducted the audit reviews for identification and documentation of potential control weaknesses and/or fraud scenarios/red flags in order to recommend effective process improvement initiatives.- Maintaining policy compliance across diverse organizational domains- Prepared reports on results of audits and made recommendations for control and operational improvements to management.- Coordinated multiple audit projects, including issue identification and execution of corrective action plans in accordance with regulatory and departmental guidelines.- Ensured that audit objectives were met while gathering and documenting sufficient evidence to support audit conclusion; communicated written audit results in a timely, comprehensive, and clear manner.Expertise in:- Internal/External Audits- Risk Management- Corporate Governance- Fraud ManagementPersonal:AC. Milan FC. passionate supporter, Chess and music lover