Manoj's motto is "No Surprises".
As Chief Internal Auditor and Risk Manager, I have improved business processes by raising control awareness to the lowest level, aligned approval matrix to speed-up decision making, inculcated risk culture by raising risk issues at every opportunity, identified frauds and unethical practices, improved information governance and security.
I have setup / realigned Internal Audit Departments by aligning them with professional standards and management expectations.
I have implemented Risk Management policy and setup the enterprise risk reporting framework, reported the risk level to board on a quarterly... Read more
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