Hemant Dave

Expert in Retail Assets for Bank & financial services having thorough understanding of Products ( Commercial & consumer lending ) , business processes and related risk and control frameworks Strategist visionary and implementer with 25 years of experience in spearheading the entire Financial Operations with consistent record of delivering in cost, growth, revenue & profitability Strengths in determining & documenting enterprise wide Risk Management procedure & identifying key control points Built business partnerships that added value; influenced change that enhanced risk management, internal control framework and improved liability for results Worked closely with the Board & Top Management in devising a financial strategy that supported company's business strategy Members of various Board committess – Audit Committee , Investments Committee, IT Streeing committee at different point in time Developed and implemented risk-based audit strategy in accordance with the Standards for the Professional Practice of Internal Auditing, guidelines and best practice Rich experience in facilitating control testing process in the areas of Financial, Operational &