CHINTHU MANU
INTERNAL AUDITOR
Pathanamthitta
Summary
Accomplished Internal Auditor offering more than 02+ years preparing internal audit documentation and reports. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
2
2
years of professional experience
Work History
INTERNAL AUDITOR
Muthoot Finance
Kerala
07.2022 - Current
- Produced audit reports.
- Identified and reported audit issues.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Investigated discrepancies discovered during auditing process.
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Trained newly hired employees on company processes, procedures and deadlines.
- Recommended new methods to improve internal controls and operating efficiency.
- Assisted in the development of company policies and procedures, promoting a strong internal control environment.
- Prepared and distributed risk and audit reports to appropriate personnel.
- Explained risk and compliance concepts to managers and executives.
- Developed auditing program to address risks and evaluate regulatory requirements.
Education
High School -
St Thomas School
Kozhencherry 04.2014
Commerce - Maths
Svgv Higher Secondary School
Kidanganoor04.2016
Bachelor Of Commerce - Finance And Taxation
Catholicate College
Pathanamthitta,kerala04.2019
The Association Of Chartered Accountant - Commerce
Lakshya
01.2020
Skills
Audit Planning
Preparation & Interpretation of Financial Statements
Internal & External Auditing
International Accounting Standards
Excellent Communication
Financial Statements
Collaborating and working well together with others
Comforting people when they need it
Conflict management and resolution skills
Encouraging and inspiring people to do their best
Flexibility in thinking and operating style
Word
Excel
PowerPoint
Tally 9
Areas Of Interest
- Auditor
- Accounting
- Financial Fields
Personal Information
- Date of Birth: 03/08/1998
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Projects
Customer satisfaction towards online shopping
Participations
- Participated in NSS during academic period
- Participated in Sports & Cricket academic period
Training
Entrepreneurial skill development program from KIED
Disclaimer
I hereby declare that the above written particulars are true and correct to the best of my knowledge and belief.
Languages
English
Hindi
Malayalam
Timeline
INTERNAL AUDITOR
Muthoot Finance
07.2022 - Current
High School -
St Thomas School
Commerce - Maths
Svgv Higher Secondary School
Bachelor Of Commerce - Finance And Taxation
Catholicate College
The Association Of Chartered Accountant - Commerce
Lakshya