Manoj Agarwal | SpeakerHub

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