Shalini Sharma

Professional Experience:

Experience in Internal Audit, SOX compliance, IFC framework and testing, business process reviews, SoP and process formulation and implementations, ERM etc.

Internal Audit:

• Extensive experience in developing and implementing Standard Operating Procedures (SOP), Delegation of Authority (DOA), and policies for key business processes resulting in operational efficiency and standardising processes across all business units.
• Managed the Internal Financial Controls (IFC) framework for listed and unlisted companies, ensuring robust financial reporting and compliance with regulatory standards.
• Proven track record of leading audit teams to enhance financial integrity, optimize processes and mitigate risks across global, multi-industry organisations.