Nirpendra Ajmera

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.