About Manoj

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

country

India

languages

English, Hindi

themes

Risk Management

you can book me for

Conference, Keynote, Moderation

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