| Business risk & internal controls |
Expert in COBIT and COSO framework to manage Enterprise Risk Management.
A risk based audit approach with due consideration for quantifying the risk and materiality |
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| Client /Customer relation |
Understand client needs and make a value proposition that exceeds the expectation of the client |
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| Interpersonal skills |
Excellent working relationships with client personnel fostering a partnership approach in achieving goals |
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| Leadership |
Harvard mentoring and leadership training and execution of leadership traits |
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| Cost Savings / Value Add |
Constantly evaluate client's needs and fulfill the needs. Regularly use the SWOT ( Strength, Weaknesses, Opportunities and Threats) matrix with my team.
In this way we are able to develop new business opportunities and innovative ideas |
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| Communication skills |
Trained in report writing for more than 150 hours. With this extensive training we have attained the level to train other auditors in report writing skills
Used audit report writing training as a means to learn to think in risk and control method rather than process method. |
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| Global standards of service delivery |
Global experience conducting audits in US, UK, Netherlands, Austria Hong Kong Singapore and India
With our global experience and confidence we are able to present and express ourselves in a clear and confident manner |
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