Banking and Finance
Bikram Keshari Bhatta
Regional Audit Manager
Bhubaneswar
Summary
Resourceful Accounting professional with over 6 and half years of experience in audit preparation and reporting.Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
9
9
years of professional experience
5
5
years of post-secondary education
3
3
Certificates
3
3
Languages
Work History
Regional Audit Manager
Utkarsh Small Finance Bank
Odisha
2023.06 - Current
- Perform audits to evaluate and control business risks in assigned branches.
- Coordinate with Audit Lead on audit observations and risk assessments
- Report Stakeholders on audit progress and potential issues on regular basis
- Inform stakeholders about key risks and their control Measures
- Provide training and mentoring to audit team members.
- Help cross-functional teams to ensure seamless collaboration between departments.
- Participated in fraud investigations, gathering evidence to support legal proceedings when necessary.
- Conducted regular training sessions for audit staff, increasing their knowledge and skillset in the field.
- Provided valuable insights to senior management on potential business risks identified during audits.
- Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.
- Consistently met deadlines for audit reports, helping maintain company reputation for reliability and professionalism.
- Increased departmental efficiency through strategic allocation of resources and workload distribution among team members.
- Strengthened stakeholder relationships by presenting clear findings from completed audits along with suggested improvements.
- Mentored junior auditors, aiding in their professional development and fostering a positive work environment.
- Implemented risk-based auditing strategies, resulting in better identification of potential issues.
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
Regional Audit Manager
New Opportunity Consultancy Pvt. Ltd.
Bhubaneswar
2023.04 - 2023.06
- Ensured compliance with industry regulations by conducting regular reviews of company policies and procedures.
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Developed comprehensive audit plans outlining scope, goals, timelines, and resource requirements for each project.
- Conducted regular training sessions for audit staff, increasing their knowledge and skillset in the field.
- Facilitated internal audits and prepared detailed reports on findings.
- Recommended changes to management regarding financial operations.
- Reduced financial discrepancies through thorough analysis of company financial statements and records.
Regional Audit Manager
IIFL Samasta Finance Ltd.
Odisha & Chhattisgarh
2018.12 - 2023.04
- Managing the internal audit team of 18 field auditors.
- Coordinated with Audit Lead on audit observations and risk assessments
- Reported Stakeholders on audit progress and potential issues on regular basis
- Informed stakeholders about key risks and their control factors
- Provided training and mentoring to audit team members.
- Prepared working papers, reports and supporting documentation for audit findings.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Gathered and analyzed financial data to determine improvement efforts.
- Recommended changes to management regarding financial operations.
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Implemented risk-based auditing strategies, resulting in better identification of potential issues.
- Reduced financial discrepancies through thorough analysis of company financial statements and records.
- Strengthened stakeholder relationships by presenting clear findings from completed audits along with suggested improvements.
Audit Officer
Annapurna Finance Pvt. Ltd
Bihar,Jharkhand & Assam
2017.08 - 2018.11
- Developed audit plan based on audit standards and government regulations
- Performed audits and generated audit reports with recommendations
- Provided expertise on business change initiatives and risks
- Reviewed and recommended improvements to existing audit procedures.
- Prevented incidents of fraud by consistently evaluating internal controls and recommending necessary improvements.
- Supported continuous improvement initiatives within the organization by identifying areas where internal controls could be strengthened or enhanced.
- Streamlined reporting processes by creating clear, concise templates for documenting audit results and recommendations.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
JUNIOR OFFICER
ICICI Bank Pvt. Ltd
Odisha
2015.08 - 2016.11
- CASA Customer relationship management
- Government scheme account sourcing Cross sale (Insurance, product, Personal & Home loan)
- Month end CASA Account Funding.
- Contributed to overall company success by consistently meeting or exceeding performance targets.
- Developed strong relationships with clients, leading to repeat business and referrals.
Education
Master Of Commerce (Hons.) - Accounting
Berhampur University
Jeypore 2013.05 - 2015.04
Bachelor Of Commerce (Hons.) - Accounting
Vikram Dev (Auto.) College
Jeypore 2010.05 - 2013.04
Skills
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Interests
Training and Development
Operations management
Certification
Certification on Accounts and Audits
Timeline
Certification on Accounts and Audits
2023-10
Regional Audit Manager
Utkarsh Small Finance Bank
2023.06 - Current
Regional Audit Manager
New Opportunity Consultancy Pvt. Ltd.
2023.04 - 2023.06
Certification on AML & KYC
2022-12
Certification on Microfinance
2020-02
Regional Audit Manager
IIFL Samasta Finance Ltd.
2018.12 - 2023.04
Audit Officer
Annapurna Finance Pvt. Ltd
2017.08 - 2018.11
JUNIOR OFFICER
ICICI Bank Pvt. Ltd
2015.08 - 2016.11
Master Of Commerce (Hons.) - Accounting
Berhampur University
2013.05 - 2015.04
Bachelor Of Commerce (Hons.) - Accounting
Vikram Dev (Auto.) College
2010.05 - 2013.04
Personal Information
- Father's Name: Mr. Gouri Shankar Bhatta
- Date of Birth: 06/20/93
- Nationality: Indian
- Marital Status: Unmarried
Awards
- Award of Excellence in the year 2015 from ICICI Bank ltd
- Achiever Award in the year 2015 from ICICI Bank Ltd
- Best Auditor award in 2017-18 from Annapurna Finance pvt. Ltd
- Best Auditor award in 2018-19 from IIFL Samasta finance Ltd
- Best Auditor award in 2019-20 from IIFL Samasta finance Ltd
Disclaimer
I hereby declare that, all the information provided by me above are true to the best of my knowledge.
Hobbies
Writing Shayari
Cooking
Reading Books
Listening to Music
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