MAYANK MUDGAL

Experience

• 

  Hero Motors

  Jun 2010 - Oct 2012

  Senior Engineer

  • Implemented Poke Yoke as a part of process improvement to reduce the rejection by 1%. • Improved the production efficiency of cylinder block by 5% after reducing the machining time.• Performed the FME Analysis to reduce the accident risk and improving the quality of the product.• Lead a team of 40 people and achieved 98% production targets during the assigned shift.

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  Honda Motorcycle & Scooter India Pvt. Ltd.

  Dec 2015 - Jan 2016

  INTERN

  Operations Intern in Production Department

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  H&R Block

  May 2016 - Jul 2016

  Marketing Intern

  • Converted 4 potential B2B and 800 retail customers to use our Tax filing service for their Employees.

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  UpGrad.com

  Jan 2017 - Jun 2017

  Program Consultant (Digital Marketing)

  • Performed primary and Secondary Research to identify new program opportunities in the market.• Identified monetization for existing programs through different sales and marketing channels.

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  Jana Small Finance Bank

  Jun 2017 - Nov 2021

  • Conduct thematic reviews, special audits, investigations and provide qualitative suggestions/recommendations for improvement of processes• Doing fraud risk management by highlighting suspected frauds identified in the audits and prepare a detailed report including conclusive recommendations, process lapse, RCA, and supervisory lapse• Perform end-to-end internal audit cycle: Engagement Planning, SOP compliances, preparation of Audit Work Program, interviewing process owners, prepare audit finding report, and Risk Control Matrix.• Conduct process analysis, collating evidence for identified deviations, assessing whether controls were effective, recommending practical measures to addressing issues, and presenting findings to auditees• Improve internal controls by identifying significant business risks and making recommendations to management on various operational areas• Assist team members in the preparation of audit reports and recommendations• Identify business risks, understand and evaluate the design of internal controls, and validation of operating effectiveness of internal controls.• Present value-adding Control / Process improvement recommendations to Senior Management Show less

  • Associate Vice President

    Jul 2021 - Nov 2021

  • Senior Manager

    Jul 2019 - Jul 2021

  • Manager

    Mar 2018 - Jun 2019

  • Assistant Manager

    Jun 2017 - Mar 2018
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  HDB Financial Services Ltd.

  Dec 2021 - Feb 2022

  Team Lead Manager

  - Handling SOX and IFC Audits activity for North And East zones.- Team Lead of Credit Audit activities for all the product lines.- Conducting Process Audit and RBIA.

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  EY

  Feb 2022 - Jun 2023

  Senior Consultant

  Consulting assignments execution basis client requirement.

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  NAB

  May 2023 - now

  Associate Vice President