
Vijay -
Senior Internal Auditor

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About me
Manager at Fullerton India Credit Company Ltd.
Education

Indian Institute of Banking and Finance
2021 - 2021Certificate of Microfinance Microfinance ACertificate of Microfinance

Hindustan Institute of Technology and Science, Kancheepuram
2009 - 2011Master of Business Administration - MBA Finance and Financial Management Services A#Affiliated to Anna University of Coimbatore#Completed Dual Major as Finance with Hr

PSG College of Arts and Science
2006 - 2009Bcom corporate secretary AAffiliated to Bharathiar UniversityCommerceCorporate secretaryshipAccountsEconomicsLaw related to company Act 1956
Experience

Muthoot Fincorp Ltd.
Dec 2012 - Jan 2018Senior Internal AuditorBranch Audit/ Risk Management/ Internal Audit/ Forex/ Hold Loan/ Home loan/ LAP/ SME

Inditrade Microfinance Limited
Jan 2018 - Oct 2020Assistant Manager*JLG Audit*verification of loan process*verification of GRD CGT*Verification on branch function*files and documents verification laid on branch after disbursement*verification of field regarding collection* Verification on OD/PAR cases*Team handling*Planning and report reviews of other Auditor as like Mentors

IIFL Samasta Finance Limited
Nov 2020 - Feb 2022Assistant Manager#Performed all audit as per risk management procedures of Company#Participated in various meetings to identify risk and control findings.#Coordinated with stakeholders of varies department and prepared reports.#Prepared audit reports and implemented all recommendations.#Designed and implemented internal audit plan on various processes.#Participate to bring out the new Audit checklist according to the updated Policy and procedure of the company

HDB Financial Services Ltd.
Mar 2022 - Nov 2023Deputy ManagerBranch process and statutory Audit

Fullerton India Credit Company Ltd.
Nov 2023 - nowManagerBranch Audit, Audit Report Review and Release to stakeholders,
Licenses & Certifications

Microfinance Certification
IIBFOct 2021
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