Hari Prasad Reddy Pappuri
Bengaluru
Summary
A Chartered Accountant with 4.8 years of experience in Internal Audit, Financial Reporting and Risk Based Audit Programs. Worked in banks, NBFC and Manufacturing company in internal audit department and handled various assignments independently and as a team member. Seeking an opportunity to contribute my expertise, collaborate with a dynamic team, and make a meaningful difference in achieving organizational goals.
Overview
9
9
years of professional experience
Work History
Divisional Manager - Internal Audit
AU Small Finance Bank – Fincare Unit
Bengaluru
07.2022 - Current
- Conducted internal audits of various business processes (GST, Payment Channels, Anti Money Laundering Process(AML), Fraud Risk Management System(FRMS) Operations, Affordable Housing Loans, Non-resident product, Customer Service and Internal Ombudsman)to assess the adequacy of controls, compliance with policies and procedures, regulatory requirements and efficiency of operations
- Suggested areas of potential improvement and provided recommendations for enhancing operational efficiencies and mitigating risks.
- Prepared reports highlighting operational issues for dissemination across the process.
- Conducted meetings to carry out independent review with process owners, seeking management responses effectively to close the audit observations.
- Summarized internal audit findings and presented results and recommendations to senior management and audit committee of board.
Deputy Manager - Internal Audit
Wingtech Mobile Communications(India) Pvt Ltd
Tirupati
09.2021 - 06.2022
- Direct responsibility for internal audit for Wingtech India Location.
- Review of statutory compliance workings on a monthly basis.
- Providing timely audit reports and follow-ups of audit observations on a regular basis with the respective department to streamline the control process.
- Conducting meetings through dashboards to address lapses in control processes from finance, HR, Admin, and Operating activities.
- Supported for cost audit, inventory audit, and statutory audit.
Deputy Manager - Internal Audit
Cholamandalam Investment & Finance Co.Ltd
Tirupati
11.2019 - 08.2021
- Branch Audits: Handled branch audits in different verticals like Vehicle Finance, Home Loans, and Mortgage loans.
- Process Compliance: Review of complete cash management procedure, including key movement check and daily cash reconciliations; credit underwriting procedure, along with deviation matrix; collection and NPA management, with legal compliance procedures.
CA Article Assistant
Rao Narayan Associates
Chennai
09.2015 - 09.2018
- Headed a team of article assistants for the successful completion of financial and internal audits of diverse industries.
- Performed audit procedures on all the key line items of financial statement as a part of Statutory Audit/ Income Tax Audit and reported several crucial observations to the management.
- Facilitated smooth transition from the erstwhile system to the GST Regime and provided advisory on complex issues.
Education
CA Final -
Institute Of Chartered Accountants Of India
New Delhi, Delhi01.2019
Class XII -
Board of Intermediate Education
AP, Andhra Pradesh01.2013
Class X -
Board of Secondary Education
AP, Andhra Pradesh01.2011
Skills
- Advanced MS-Office
- Tally/SAP ERP
- CBS (Fintech)
- Data Analytics
- Power BI
Personal Information
- Gender: Male
- Marital Status: Married
Languages
- English
- Hindi
- Telugu
- Tamil
Timeline
Divisional Manager - Internal Audit
AU Small Finance Bank – Fincare Unit
07.2022 - Current
Deputy Manager - Internal Audit
Wingtech Mobile Communications(India) Pvt Ltd
09.2021 - 06.2022
Deputy Manager - Internal Audit
Cholamandalam Investment & Finance Co.Ltd
11.2019 - 08.2021
CA Article Assistant
Rao Narayan Associates
09.2015 - 09.2018
CA Final -
Institute Of Chartered Accountants Of India
Class XII -
Board of Intermediate Education
Class X -
Board of Secondary Education
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