Personal Information
Entreprise/Lieu de travail
Mumbai Area, India India
Profession
Head of Internal Audit
Secteur d’activité
Retail
Site Web
www.tools4governance.com
À propos
Manoj's motto is "No Surprises"
As CAE, he has improved corporate governance by raising control awareness to the bottom most level, removing bottlenecks in processes, creating approval matrix, championing risk management culture, investigating frauds and unethical practices, managing whistleblower program and anti fraud programs, emphasizing information governance and security.
Serves concurrently on Professional Issue Committee of Institute of Internal Auditor,Inc., governing board of Institute of Internal Audit and committees of WIRC of ICAI.
Mots-clés
internal audit
internal control
risk based internal audit
coso
control self assessment
risk
iia
opportunity
coso 2013
audit
audit commitee
reporting
communication
risk management
digital
transformation
coso 2017
innovation
sampling techniques
erm
icai
caro internal audit
internal audit methodology
companies act 2013
responsibility
role
functional audit
case study
csa
compliance
legal information
framework
opportunities
technology
ia techniques
risk managament
clause 49
Tout plus
Présentations
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il y a 3 ans
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il y a 14 ans
Personal Information
Entreprise/Lieu de travail
Mumbai Area, India India
Profession
Head of Internal Audit
Secteur d’activité
Retail
Site Web
www.tools4governance.com
À propos
Manoj's motto is "No Surprises"
As CAE, he has improved corporate governance by raising control awareness to the bottom most level, removing bottlenecks in processes, creating approval matrix, championing risk management culture, investigating frauds and unethical practices, managing whistleblower program and anti fraud programs, emphasizing information governance and security.
Serves concurrently on Professional Issue Committee of Institute of Internal Auditor,Inc., governing board of Institute of Internal Audit and committees of WIRC of ICAI.
Mots-clés
internal audit
internal control
risk based internal audit
coso
control self assessment
risk
iia
opportunity
coso 2013
audit
audit commitee
reporting
communication
risk management
digital
transformation
coso 2017
innovation
sampling techniques
erm
icai
caro internal audit
internal audit methodology
companies act 2013
responsibility
role
functional audit
case study
csa
compliance
legal information
framework
opportunities
technology
ia techniques
risk managament
clause 49
Tout plus