Strategic leader with over 17 years of combined multi-disciplinary experience in Governance, Risk & Compliance (GRC), Internal Control, Internal Audit, Project Management and Fraud Management. A competent professional to spearhead Audit, Risk and Control function experience with large MNC, Fortune 500s & Big4 audit firms. Proficiency to lead Audit, Risk & Control to ensure effectiveness & efficiency of controls, integrity & reliability financial reporting and, compliance with company policies and statutory regulations across Real Estate, Construction, FMCG, Food & Beverages, Animal feed, & Manufacturing, industries. Proficiency to manage Internal Audit, IT/IS Audits, Business Process Review, Control Self-Assessment, Policies and Procedure review and walkthrough of various business processes. Highly skilled to develop and implement SOX & COSO related controls and perform regular SOX-404 compliance. Hands on experience in SAP systems for effective controls and manage various IT audits. Proven success to identify ways of strengthen internal controls, that bring significant cost savings, improve efficiencies, aid business growth and add value by matching organizational capabilities with their expansion / growth needs. Highly skilled to successfully develop and implement Financial, Operational & Ethics/Compliance based Policies & Procedures. Managed Business Integrity and Compliance program and Fraud investigation. Peoples development: Managing, mentoring team, cultivating their talents and further developing their areas of specialty; coaching the managers within the team to develop their direct reports. Qualified Chartered Accountant (CA) & Certified Information System Auditor(CISA). Effective communicator with exceptional relationship management skills. Team builder enhancing team capabilities, skills and partnering for team concord. Success in building & maintaining relations with key decision makers to meet organizational objectives.