Vijay -

Vijay -

Senior Internal Auditor

Followers of Vijay -162 followers
location of Vijay -Coimbatore, Tamil Nadu, India

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  • Timeline

  • About me

    Manager at Fullerton India Credit Company Ltd.

  • Education

    • Indian Institute of Banking and Finance

      2021 - 2021
      Certificate of Microfinance Microfinance A

      Certificate of Microfinance

    • Hindustan Institute of Technology and Science, Kancheepuram

      2009 - 2011
      Master 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 - 2009
      Bcom corporate secretary A

      Affiliated to Bharathiar UniversityCommerceCorporate secretaryshipAccountsEconomicsLaw related to company Act 1956

  • Experience

    • Muthoot Fincorp Ltd.

      Dec 2012 - Jan 2018
      Senior Internal Auditor

      Branch Audit/ Risk Management/ Internal Audit/ Forex/ Hold Loan/ Home loan/ LAP/ SME

    • Inditrade Microfinance Limited

      Jan 2018 - Oct 2020
      Assistant 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 2022
      Assistant 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 2023
      Deputy Manager

      Branch process and statutory Audit

    • Fullerton India Credit Company Ltd.

      Nov 2023 - now
      Manager

      Branch Audit, Audit Report Review and Release to stakeholders,

  • Licenses & Certifications

    • Microfinance Certification

      IIBF
      Oct 2021