Vishal Verma Email & Phone Number | •I have a demonstrated and successful career progression with over 14 years of executive leadership experience in domestic and international corporations while directing teams of up to 15 professionals. •Perceived as an operationally focused leader with a proven track record leading audit team in a complex environment. •Established the internal audit function at group subsidiaries (FTSE 100- 5bn) to enhance the internal control environment. •Comfortable in high exposure roles with an ability to explain complex matters to non-subject matter experts. My experience spans multiple industries including: Oil & Gas (Upstream- Exploration and Production, Mid-Stream- Refining and Down-stream including Fuel Retail), Aviation, Lubricants, Bunkering, Shipping, Oil Storage Terminals, IT, Manufacturing, Automotive, Financial Services, Consumer Products, Trading and Construction Worked on: Enterprise Risk Management (COSO & ISO 31000), Internal Audits, Process Improvements, Due Diligence, Information Technology, Outsourcing, Co-Sourcing, International Financial Reporting Standards (IFRS), Corporate Governance, Business Ethics, Fraud prevention, Detection, and Deterrence; Project management Specialties: •Spearheaded a successful investigation, highlighted deficiencies and fraudulent activities in purchase, contracting and project management. Received management and audit committee appreciation. •Received CEO award for developing bespoke Code of Business Conduct framework. •Part of the Business Ethics Committee for UK listed Group Subsidiary. •Adept with Information Technology, responsible to create, oversee and deliver the IT audit plan for the multibillion dollar vertically integrated Oil & Gas group based on COSO 2013 / COBIT control frameworks. Also, involved in ERP and financial systems selection, design, and implementation •Developed Enterprise Risk Management (ERM) •Led internal audit Department to obtaining and maintaining ISO 9000 certification

Vishal Verma

•I have a demonstrated and successful career progression with over 14 years of executive leadership...
United Arab Emirates

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Vishal Verma’s Email vverma@enoc.com

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Vishal Verma’s Location United Arab Emirates

Vishal Verma’s Current Industry Enoc

Vishal Verma’s Prior Industry Dragon Oil | Emirates National Oil | Pannell Kerr Forster | Sahni Natarajan And Bahl

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Work Experience

Enoc

Head- Audit & Assurance

2012-06-01 00:00:00 - Present

Dragon Oil

Audit Manager

2006-01-01 00:00:00 - 2012-01-01 00:00:00

Emirates National Oil

Audit Manager

2004-08-01 00:00:00 - 2006-08-01 00:00:00

Pannell Kerr Forster

Audit Senior

2002-06-01 00:00:00 - 2004-08-01 00:00:00

Sahni Natarajan And Bahl

Assitant Bussiness Manager

1997-01-01 00:00:00 - 2002-01-01 00:00:00

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FAQ About Vishal Verma

Vishal Verma is located at
United Arab Emirates

Vishal Verma is a •I have a demonstrated and successful career progression with over 14 years of executive leadership experience in domestic and international corporations while directing teams of up to 15 professionals. •Perceived as an operationally focused leader with a proven track record leading audit team in a complex environment. •Established the internal audit function at group subsidiaries (FTSE 100- 5bn) to enhance the internal control environment. •Comfortable in high exposure roles with an ability to explain complex matters to non-subject matter experts. My experience spans multiple industries including: Oil & Gas (Upstream- Exploration and Production, Mid-Stream- Refining and Down-stream including Fuel Retail), Aviation, Lubricants, Bunkering, Shipping, Oil Storage Terminals, IT, Manufacturing, Automotive, Financial Services, Consumer Products, Trading and Construction Worked on: Enterprise Risk Management (COSO & ISO 31000), Internal Audits, Process Improvements, Due Diligence, Information Technology, Outsourcing, Co-Sourcing, International Financial Reporting Standards (IFRS), Corporate Governance, Business Ethics, Fraud prevention, Detection, and Deterrence; Project management Specialties: •Spearheaded a successful investigation, highlighted deficiencies and fraudulent activities in purchase, contracting and project management. Received management and audit committee appreciation. •Received CEO award for developing bespoke Code of Business Conduct framework. •Part of the Business Ethics Committee for UK listed Group Subsidiary. •Adept with Information Technology, responsible to create, oversee and deliver the IT audit plan for the multibillion dollar vertically integrated Oil & Gas group based on COSO 2013 / COBIT control frameworks. Also, involved in ERP and financial systems selection, design, and implementation •Developed Enterprise Risk Management (ERM) •Led internal audit Department to obtaining and maintaining ISO 9000 certification