• Developed and implemented comprehensive risk management frameworks and provided strategic advice on risk
reduction strategies, enhancing overall organizational resilience.
• Supporting program and project managers in developing and maintaining project plans, risk logs, and status reports.
• Led initiatives to streamline healthcare operational processes by conducting process mapping and analysis to enhance
workflow and eliminate redundancies.
• Developed audit plans and programs tailored to the unique needs of the clients and evaluated the effectiveness of
internal controls and recommended improvements to enhance compliance and operational efficiency.
• Implementing robust procedures for changes to IT systems, software, and infrastructure in alignment with change
management policy

Worked with Teekay Corporation as Risk Audit & Compliance consultant, played a pivotal role in ensuring the integrity and
security of the company's Risk management framework, IT systems and data security, along with SOX alignment.
• Led SOX compliance initiatives at Teekay, directing a team of PwC professionals through project lifecycle, while
introducing innovative strategies like dashboard implementation in Auditboard with Power BI for real-time tracking,
resulting in a significant 30% reduction in SOX project timelines.
• Conducted risk assessments to identify potential SOX compliance vulnerabilities within shipping operations and
developed and executed risk mitigation strategies to address identified control weaknesses.
• Collaborated with process owners to develop comprehensive narratives for their processes, including documentation
of all key risks and controls.
• Developed comprehensive memos detailing issues identified during SOX reviews, providing thorough analysis and

• Spearheaded the development of a centralized Control library within Highbond (Audit tool) consolidating all SOX controls into a dynamic dashboard accessible across locations, facilitating seamless tracking of testing progress for each control in every region, enhancing transparency, collaboration, and informed decision-making for proactive risk management strategies.
• Conducted thorough reviews of SOX controls related to gaming revenue recognition, including verification of gaming transactions, reconciliation of gaming revenue accounts, and compliance with regulatory requirements.
• Performed Anti-Money Laundering (AML) for multiple casinos under GCE, examining financial transactions, customer due diligence processes, and compliance procedures.
Conducted thorough internal audits, focusing on privacy to safeguard sensitive customer data, security to mitigate risks of unauthorized access and breaches, and surveillance to ensure regulatory compliance and integrity of gaming operation

• Implemented System Development Life Cycle (SDLC) Controls to ensure that financial systems were developed, tested, and implemented securely, in accordance with business requirements and regulatory standards.
• Conducted ESG assessments and provided recommendations to improve performance across environmental, social, and governance dimensions by driving sustainable business practices and enhancing corporate responsibility efforts.
• Assisted public sector clients including District School boards and Public Hospitals in Ontario to manage, plan and conduct performance audits of complex and sensitive topics by ensuring the work meets the regulatory compliance requirements.
• Lead the development of audit plan including the audit scope, understanding strategic plans, developing common organizational risk language, and understanding the impact and likelihood of key risks through the development of heat maps, risk registers and communicating complex issues clearly.

• Led ESG audit engagements for prominent FMCG clients and developed customized audit frameworks, ensuring a comprehensive assessment of ESG performance.
• Engaged closely with client stakeholders to gather data, conduct interviews, and assess ESG-related risks and opportunities throughout the supply chain.
• Utilized advanced analytical tools and methodologies to analyze ESG metrics and benchmark performance against industry peers and best practices.
• Delivered in-depth audit reports with actionable insights and recommendations, empowering clients to strengthen their ESG performance and enhance stakeholder trust and engagement.
• Provided internal audit services to the audit clients, managing, and performing special assignments (e.g., Business process re-engineering, ERP integration, developing various manuals and procedures, IFRS implementation, fraud investigation and other relevant supervisory and administrative work.
• Provided expertise and advice on risk management

• Planned, coordinated, and lead large complex and multiple audit projects; providing strategic advice to senior management relating to risk management, assurance services, and audits of control processes.
• Developed comprehensive accounting policy manual and implementation guidelines to help clients achieve compliance with regulatory reporting, accounting standards, and disclosure requirements.
• Provided financial statements audit & other relevant special assignments including accounting system automation, US GAAP implementation, developing manuals & procedures, providing audit, IT accounting training to clients.
• Continually monitor transactions, adjustments, and accruals within a complex and dynamic accounting environment to ensure adherence to policies, procedures and regulatory requirements and reconciliation of significant accounts monthly.
• Planned and executed regulatory examinations, including Financial Services clients adherence to applicable loan and financing regula