Summary
Overview
Work History
Education
Skills
Languages
Extra-curricular activities
Timeline
Generic

CA Sarvesh Bartere

Thane

Summary

To seek a position where my experience aids in organizational excellence, and the opportunities provided lead to avenues for continued professional and personal growth. Committed to fostering teamwork and leadership in high-pressure environments.

Overview

10
10
years of professional experience

Work History

Internal Auditor

ICICI Bank Ltd.
Mumbai
11.2021 - Current
  • Conducted audits of Personal Loan, Education Loan, Farmer Finance, Vehicle Loan, Dealer Funding and Operations Audit, to assess operational efficiency and compliance.
  • Drafted detailed audit reports, and contributed to the generation of audit ratings.
  • Ensured adherence to process notes, operating guidelines, and applicable regulatory requirements.
  • Reviewed compliance responses to RBI's Risk Mitigation Plan to verify the adequacy and accuracy of corrective actions.
  • Executed comprehensive audit activities include scope definition, policy and guidelines verification, credit underwriting evaluation, pricing sanctioning, post-disbursement reviews, and regulatory compliance.
  • Follow up with management, and validate evidence for audit issue resolutions.
  • Worked with an external audit firm for the timely completion of the concurrent audit.

Articled Assistant

Ujjwal.O.Bajaj & Co.
Amaravti
03.2015 - 03.2018
  • Preparing the audit program in consultation with the client.
  • Analysis of draft financial statements, including notes to account.
  • Preparing the project report.
  • Preparation of TDS and income tax return.
  • Supported the team in managing workload during peak audit season to meet deadlines.

Education

Chartered Accountant -

ICAI
CA Final
05-2021

Bachelor of Commerce -

Amaravati University
Amravti
03-2016

Commerce -

Higher Secondary(12th)
Amaravti
03-2013

Skills

  • Regulatory compliance
  • Risk assessment
  • Process improvement
  • Data analysis
  • Leadership and teamwork
  • Workload management
  • Internal controls
  • Time management

Languages

English
First Language

Extra-curricular activities

  • Sports-Playing Cricket and Badminton

Timeline

Internal Auditor

ICICI Bank Ltd.
11.2021 - Current

Articled Assistant

Ujjwal.O.Bajaj & Co.
03.2015 - 03.2018

Chartered Accountant -

ICAI

Bachelor of Commerce -

Amaravati University

Commerce -

Higher Secondary(12th)

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CA Sarvesh Bartere