One fine body…
- Mumbai Area, India, India
- Geschäftlich Head of Internal Audit
- Branche Retail
- Webseite http://manojbagarwal.wordpress.com/
- Info 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. Key Skills: Internal Audit, Internal Control Framework, Risk Assessment, Enterprise Risk Management, Fraud Risk Assessment, Cyber Security, IT...