Sameer S.

- Defining scope of audit, execution and finalization in accordance with Company SOP’s - Review of existing internal controls and suggesting performance improvement areas - Evaluating and reporting system of internal control and risk management procedures to the senior management - Attending audit committees and presenting to the Board of Directors - Business process reviews and gap analysis

- Review key accounts past the credit limit - Implement scalable solutions for the betterment of the credit cycle and review KPI’s with appropriate metrics - Maintain cross functional communication and collaboration within hotels to improve credit function and customer satisfaction - Review daily credit operations - Manage relation with clients for subsequent recoveries and maintain credit histories and other records for regular hotel accounts