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  3. Manoj Agarwal
Manoj Agarwal's picture

Manoj Agarwal

CA
Head of Internal Audit
Metro Brands Ltd.
Country or state 
India
Available to 
Global
City 
Mumbai
Fee 
Languages 
English,
Hindi
Volunteer
Yes

Personal Details

Bio

Manoj's motto is "No Surprises".

As Chief Internal Auditor and Risk Manager, Manoj has improved business processes by raising control awareness to the lowest level, aligned approval matrix to speed-up decision making, inculcated risk culture by raising risk issues at every opportunity, identified frauds and unethical practices, improved information governance and security.

Manoj has setup / realigned Internal Audit Department by aligning them professional standards and management expectations.

Manoj has implemented Risk Management Policy and setup the enterprise risk reporting framework, reported the risk level to board on a quarterly basis, provided risk mitigation strategies.

Manoj is a member of International Internal Audit Standard Board of IIA and Chairman of IIA India's Training committee

Current position (1)

Head of Internal Audit

Metro Brands Ltd.

Degrees (3)
Accounts, Audit
Institute of Chartered Accountants of India
1996 to 2001
Internal Audit
Institute of Internal Auditors
2011
Information System Audit
ISACA
2005

Presentations

Presentations (3)
Internal Control

Internal control is a must for an organisation to survive and thrive.

Third Party Risk Management

Today, most organizations are outsourcing critical business operations to third parties. While internal business activities present a level of risk, it is third party relationships that make overall risk management challenging, especially as regulations become increasingly broad and complex. For this reason, organizations need to define a governance framework surrounding third-party relationships as part of their risk management plan.

Risk Management

Risk Management is vital for survival for an organisation. Action performed without thinking about risk can lead to disaster.

Past talks (2)
Third Party Risk Management
IIA International Conference 2018
Dubai
May 6, 2018
Risk Management in Family Business
ERM Summit
New Delhi
January 22, 2018
  • All (1)
  • Videos
  • Photos
  • Slides (1)
This speaker hasn't uploaded any videos yet.
This speaker hasn't uploaded any photos yet.
Internal control and control self assessment
This speaker hasn't uploaded any one sheet yet.
This speaker hasn't uploaded any press information yet.

Books & Articles (3)

Technial Guide on Internal Audit of Mutual Fund
Institute of Chartered Accounts of India,
2011
Who will guard the guards?
Cyber Security: Role for Auditors

Expertise (11)

Business
Leadership
Education
Skills & Trades
Technology
Retail Internal Audits Internal Controls Risk Enterprise Risk Management Audit Management

Clients

Bank of Maldives
Recommendations
Why choose me? 

I challenge your inherent biases to self motivate yourself for behavior change.

Social media
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