Bharath Kumar P
Madurai
Summary
Experienced Internal Auditor with a successful track record at Shriram Finance Ltd for the past two years. Proficient in conducting comprehensive audits, identifying risks, and implementing effective control measures for regulatory compliance. Skilled in analyzing financial data, identifying discrepancies, and providing actionable recommendations to improve operational efficiency. Detail-oriented professional with strong problem-solving abilities and a commitment to delivering accurate and reliable audit reports. Dedicated to upholding the highest standards of integrity and ethics in all aspects of work.
Overview
3
3
years of professional experience
Work History
Internal Auditor
Shriram finance Ltd
03.2023 - Current
- Identifying and analyzing potential risks to the organization and suggesting measures to mitigate those risks
- Assessing the effectiveness of the organization's internal controls, identifying weaknesses, and recommending improvements
- Ensuring that the organization adheres to relevant laws, regulations, and internal policies
- Financial Audits Reviewing financial records and transactions to ensure accuracy and integrity
- Assessing the security and reliability of the organization's information systems and technology infrastructure
- Identifying potential fraudulent activities and implementing measures to prevent fraud
- Preparing detailed audit reports with findings, recommendations, and action plans for management
- Regularly monitoring the organization's activities to ensure ongoing compliance and risk management
- Providing advice and guidance to management on control and risk issues
Back Office Executive
Inline Fitpro Solutions
04.2022 - 03.2023
- Maintaining confidentiality of bank information like MIS (Management Information Systems)
- Supporting various banking departments with data and record
- Maintaining Petty cash Book
- Collect the report for the RE and send report to the Bank
Education
B.Com - CA
N.M.S.S.Vellaichamy Nadar College
04.2021
HSC -
M.N.U.Jayaraj Nadar highest secondary school
03.2018
SSLC -
M.N.U.Jayaraj Nadar highest secondary school
03.2016
Skills
- Risk assessment
- MS Excel
- MS Word
- MS PowerPoint
- Report writing
- Problem solving
- Communication skills
- Process improvement
- Internal controls
- Audit planning
Languages
Tamil
English
Personal Information
- Date of Birth: 01/09/99
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Disclaimer
I, P.Bharathkumar, hereby declare that the above furnished details are true and fair up to my knowledge and consciousness.
Timeline
Internal Auditor
Shriram finance Ltd
03.2023 - Current
Back Office Executive
Inline Fitpro Solutions
04.2022 - 03.2023
B.Com - CA
N.M.S.S.Vellaichamy Nadar College
HSC -
M.N.U.Jayaraj Nadar highest secondary school
SSLC -
M.N.U.Jayaraj Nadar highest secondary school
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