Sample Examiner CV - Sample 1

Anuja Sharma
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Email - XXXXXXXX@hotmail.com
Address -

Job Objective

Assignments in the area of Risk Management / Internal Audit / Quality Management with dynamic growth-oriented companies

Summary of Skills and Experience

-Over 11 years of rich experience across ITeS/Manufacturing industries in various functional domains of Compliance & Certifications/Risk Management/Internal Audits, Quality Management/Process Improvement.
-Certified Fraud Examiner (CFE) by ACFE (Association of Certified Fraud Examiners) USA, Certified Internal Auditor (CIA) from IIA (Institute of Internal Auditors), USA
-Certified Six Sigma Master Black Belt (CSSMBB) by ISI Delhi, Certified Six Sigma Black Belt (CSSBB) by IQF USA & ISL India.
-Certified Lead Auditor for ISO9001:2008 (Quality Management System), ISO27001:2005 (Information Security Management System), OHSAS 18001:2007 (Occupational Health &Safety Management System) & ISO TS16949:2002, (Automotive Quality Management System) and Internal Auditor (trained) for ISO14000:2004 (Environment Management System). Working knowledge of BS25999:2007 (Business Continuity Management System)
-Strong experience in implementation and maintenance of various elements of Third Party Certification Management System Models of ISO 9001, ISO TS16949, ISO27001, OHSAS18001, BS25999 & ISO 14001. Working Knowledge of other Quality/Information Security Models like e-SCM, CMMi, COPC, PCI Data Security Standard etc.
-Sound Experience in implementation of Compliance/Risk Management related initiatives like Business Controls Assessments, Fraud Risk Assessments, Client Control Risk Assessment, Project Management Reviews, IT Security compliances (ISO27001, BS7799, PCI-DSS, ITCS300 & ITCS104) etc along with statutory compliances like SOX 404 & SSAE16 (erstwhile SAS70) standards across various functional domains (Operations/Finance/HR/Technology) in an organization with various clients across multiple geographies across the world. Have done various consulting assignments for these clients on site for various international locations.
-Have got solid experience in implementing Six Sigma Methodologies - DMAIC, DFSS – DMADV, IDOV in organisations across all functions from Operations, Design etc.
-Very well versed of various Six Sigma Quality tools like Kaizen, SPC, MSA, DOE, Positrol, Multi-Vari Analysis, Analysis of Variance/regression, Poke Yoke, Kan-Ban, and Lean Manufacturing etc.
-Experience in providing solutions to a wide range of analytical problems ranging from modelling customer acquisition, fraud, retention analytics, segmentation, experiment design, market mix analysis, time series analytics, etc
-Expertise in performance monitoring and optimising resource utilisation.
-Strong communication skills and ability to handle diverse tasks

Organisational Experience

Currently as Senior Assistant Vice President – Audit & Risk Management within EXL Service. EXL is a leading provider of offshore business process outsourcing solutions to major clients across the world.
Joined EXL in Feb’07 as Manager, later promoted as Assistant Vice President in Jun’08 and to a Senior Assistant Vice President in Feb’11

Job Responsibilities

-Responsible for providing the organization effective risk management solutions by implementing better management and risk strategies. Performing risk evaluations and reviewing design and program development plans across various functional domains of the organization (Operations/Finance/HR/Technology).
-As part of the company’s risk management programme responsible for strategization, conceptualization and implementation of an effective Fraud Risk Programme across the organization. As part of this initiative, designed and developed the Fraud Risk Assessment consisting of reviews and assessment for effective prevention, detection and response of Frauds across the organization especially areas of Finance and Operations. Further developed fraud prevention and deterrence mechanisms across Finance (F&A, GL, Procurement to Pay, Payroll etc.) and Operations (Insurance, Banking, F&A, Utilities, Travel related industry verticals)
-Responsible for execution of Internal Audits across various functional engagements (Operations, HR, Technology, Finance) in the organization. Responsible for testing of various key internal controls defined as part of the Sarbanes Oxley (SOX) section 404 requirements across different functional areas including Enterprise level controls. Responsible for preparing the management level reporting’s for the Audit Committee/Top Management of EXL.
-Working on the Enterprise Risk Management framework for the Organization, Conceptualizing a Risk Management Framework. Identifying the Risk Catalog across the organization, Making a Risk Management Policy, Defining a Risk Assessment Metric, Identifying a Risk Management Hierarchy, Making a Risk Register for the organization and conducting a Risk Culture Survey to understand the key risks across the organization.
-Responsible for Maintenance of various Management Systems model within the organization. EXL is certified to ISO9001:2008 (Quality Management System), ISO27001:2005 (Information Security Management System) & OHSAS18001:2007 (Occupational Health & Safety Management System). Additionally responsible to successful implementation of these management systems to EXL’s various upcoming international delivery sites and additional Indian sites. Currently, these have been extended to EXL’s service delivery sites in the Philippines, Romania & Czech Republic.
-Responsible for conducting the Customer Satisfaction Measurement Programme at EXL across the various lines of business of EXL (Outsourcing & Transformation services).
-As part of the Transformation Line of Business of EXL have done various Risk Management Consulting assignments in areas of SOX 404 testing, Fraud Risk Assessment and Internal Audits with different Fortune 500 companies on-site in various geographies across the world.

Educational Qualifications

-Bachelor’s in Engineering (Electronics) from Nagpur University, India with first division.

Personal Details

Date of Birth-
Address-

Sample examiner CV 10-10-2012

Manjeet Kalra
Email -
Mobile No. -
Addres -

PROFESSIONAL EXPERIENCE

-12 yrs clinical experience including 3yr in Govt. hospital of NCT of Delhi as house surgeon, Resident in emergency, Resident doctor in pediatrics.
-Presently practicing in Dwarka and giving medical as well as aero medical services.
-10 yrs experience in airline industry namely Indian airlines Air Sahara Indigo airlines & presently working at Go Air
- Managing medical as well as non medical operations at IGI Airport New Delhi including giving OPD services, recruitment and regular Checkup of employees.

PROFESSIONAL RESPONSIBILITIES

-Planning target oriented budget allocation as directed by management for medical department with regard to equipment purchase/ up gradation, manpower allocation and development of clinical programs.
-Ensuring complete supervision of all medical operations including patient care activities, optimizing the utilization of services, addressing patient complaints and ensuring that all clinical as well as non clinical processes and protocols are adhered to.
-Ensuring strict confidentiality regarding patient information.
-Reviewing customer satisfaction surveys relating to medical team and taking required measures as necessary.

Process Responsibilities

-Providing medical expertise with respect to planning and establishing goals and policies to improve medical management.
-Assisting the implementation, enforcement & compliance of the medical bylaws & policies
-Developing / reviewing policies regarding ethical issues.
- Heading the forum for the discussion of ethical and moral questions and concerns that arise in the organization.
-Reviewing the adverse events in the organization as necessary.
-Responsibility for manpower planning, recruitment and credentialing of consultants and coordinating with the Medical Practices Committee for decisions relating to the medical aspects of the facility.
- Helping formulate business promotion through identification of target oriented initiatives and guiding the marketing activities for each clinical discipline, in line with hospital sales & marketing plan.
-Co-coordinating with concerned departments to ensure smooth functioning of the administrative procedures relating to signing of the consultant agreement, payments and other processes.
-Providing the leadership in coordination of medical and administrative policies of the organization and the medical staff.
-Helping the accreditation of the facility and implementing, maintaining and improving quality standards of the facility.

-Ensuring highest standards of ethical medical practices in the organization.
-Performing any other duties that may be assigned from time to time.

CLINICAL ACTIVITIES

Following are the activities performed at Dr Gursharan’s family clinic , Dwarka, New Delhi

-General OPD care.
-Diabetic care & Prevention of metabolic syndrome.
-Care of hypertensive & thyroid patients.
-Complete health checkups
-Emergency handling
-Preventive medicine
-Pre marital counseling
-Anger & stress management
-Women & men Health issues
-Common sense parenting
-Geriatric Care-Care of elderly
-Institutional Health care like school health and institutional health
-Integrating mental health care into general health care.

Organizing Various Camps including :-

-Diabetes and Hypertension Detection Camps
-Early Cancer Detection Camps
-Coronary Artery Diseases Awareness Camps
-Asthma and Occupational Diseases Detection Camps

QUALIFICATION

-M.B.B.S. from govt. medical college Amritsar. (1995-2000.)
-Completed AVIATION MEDICINE examiners course from Institute OF Aerospace Medicine,(Indian Air Force) Bangalore.
-Director General Of Civil Aviation(DGCA) approved Class-2 Aero Medical Examiner for Civil Crew in India.
-Certification of training in psychiatry by Dept Of Psychiatry ,G B Pant Hospital And VIMHANS, New Delhi.
-1 year Certification of training in Brain Stroke Management from Dept. of Neurology, VIMHANS New Delhi.

ENROLEMENT & MEMBERSHIPS

-Delhi Medical Council - DMC/R/00352
-Member of Delhi Diabetic Forum
-Member of Delhi Medical Association
-Member of Indian Medical Association
-Director General Of Civil Aviation(DGCA) approved Class-2 Aero Medical Examiner for Civil Crew in India

PARTICIPATIONS IN NATIONAL PROGRAMMES

-National Polio Eradication Program From 1995 till date
-Tuberculosis Surveillance Program From January 2000 to December 2000 under the leadership of Dr A.S.paddha prof and Head (Department Of Preventive And Social Medicine, GMC, Amritsar)

PERSONAL INFORMATION

Date Of Birth
Marital Status
Address

Sample examiner CV 10-10-2012