Experience

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  R. s. khandelwal & associates

  Feb 2006 - Mar 2009

  Article trainee

  Articleship

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  Capital first limited

  Mar 2012 - Aug 2014

  Senior officer - internal audit

  • Worked with Capital First Ltd in internal audit, was involved in conducting audits for various products and services offered by the company.• Some of the key assignments include wholesale lending, loan against property & home loan, personal/ business loan, Two-Wheeler loan.• Audit activity include –i) Preparation of risk control matrix to identify the control laps in the product functionii) Identify critical areas of audit interest which can affect system/ process workflow logical failureiii) Drafting audit report giving recommendation to mitigate the risk identified and enhance control procedure• Involved in all aspect of audit from planning, understand the business and assessing the internal controls, risk assessment and overall presentation to Audit Committee• Interacting with senior management to ensure smooth and timely completion of audits, appropriately resolving of audit issues and maintaining ongoing relationship with clients Show less

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  Axis bank

  Aug 2014 - Oct 2015

  Assistant manager - sox compliance

  Some of the key assignments include Treasury Activities, Retail Banking Operations (Branch Audit) and Consumer Loan.• Audit activity include –✓ Process and Control rationalization along with the identification of Financial Internal risks and controls based on process walkthrough✓ Identifying and tagging key financial internal control components as per COSO Framework 2013 for all controls in the RCM✓ Detecting and evaluating controls intended to mitigate the risk of fraudulent actions that could have impact on financial reporting.• Focused on key process, accounting, and financial reporting controls within the assigned areas and scope for SOX reviews.• Executed the design and operational effectiveness reviews and test plans in a timely manner.• Detected operating deficiencies and proposed ways to remediate control failures. Show less

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  Aadhar housing finance ltd.

  Oct 2015 - Oct 2018

  • Manager Internal Audit

    Apr 2018 - Oct 2018

  • Deputy Manager - Internal Audit

    Oct 2017 - Mar 2018

  • Associate Manager - Internal Audit

    Oct 2015 - Sept 2017
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  L&t finance

  Oct 2018 - now

  Looking after retail housing and mutual fund audit. Apart from routine activity also handling special assignment Currently handling audits for group function and Mutual Fund audit

  • Sr. Manager

    Nov 2021 - now

  • Manger Internal Audit

    Oct 2018 - Mar 2022