Nirpendra Ajmera

Internal Audit, SOX, Internal Controls, Risk Leader

Edmonton, Alberta, Canada

Skills Controls, Internal Audit, Enterprise Risk Management, Value for Money, Performance Auditing, IT General Controls.

About Several years of deep experience in Internal Audit, IT Audit, Sarbanes-Oxley 404 (SOX) compliance, ICFR (Internal Controls over Financial Reporting), and ERM functions in organizations from Fifteen Industries: Manufacturing, Telecom, IT, Utilities, Health Care, Mining, Retail, Government, Non-Profit, Logistics/Courier, Credit Unions, Disability Insurance, Heavy Equipment, Media, Construction Equipment, and Aviation Maintenance.

I have helped several US, Canadian, European, and APAC organizations, and assisted the management in defining and implementing cost-effective risk management and consulting solutions. He has worked on numerous internal audits focusing on Strategic, Operational, IT, Procurement, and Finance areas.