Indrajit Banerjee
Audit Manager
Indore
Summary
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. Resourceful Accounting professional with 10 years of experience in audit preparation and reporting. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
10
10
years of professional experience
12
12
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Internal Audit Manager (Team Lead)
Ujjivan Small Finance Bank
11.2022 - Current
- Developed financial models to assess and analyze financial performance of the organizations.
- Trained new employees on accounting principles and company procedures.
- Prepared working papers, reports and supporting documentation for audit findings.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Collected and reported monthly expense variances and explanations.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Managed all fieldwork to ensure quality service and timely delivery of results.
- Carried out detailed financial audits, thematic audits and state compliance audits and agreed-upon procedures.
- Performed analytical procedures and analyses to detect financial relationships.
Internal Auditor (State Manager)
Fullerton India (SMFG) Credit Company Limited
06.2021 - 10.2022
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Explained risk and compliance concepts to managers and executives.
- Recommended new methods to improve internal controls and operating efficiency.
- Prepared and distributed risk and audit reports to appropriate personnel.
- Handled all major risks in collaboration with management.
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Documented recommendations to improve internal controls.
- Handled supervisor duties when manager was unavailable or out of office.
Internal Auditor (Deputy Manager)
HDFC Bank Ltd.
04.2019 - 06.2021
- Developed auditing program to address risks and evaluate regulatory requirements.
- Produced audit reports.
- Investigated discrepancies discovered during auditing process.
- Performed strategic planning, execution and finalization of audits using data analytics and critical thinking skills.
- Trained newly hired employees on company processes, procedures and deadlines.
- Identified and reported audit issues.
- Created and delivered risk management presentations to key decision-makers.
Customer Service Manager (BOM)
IDFC First Bank
12.2016 - 04.2019
- Followed through with client requests to resolve problems.
- Resolved customer complaints while prioritizing customer satisfaction and loyalty.
- Supervised employees and assessed performances to determine training needs and define accurate plans for decreasing process lags.
- Trained and regularly mentored associates on performance-oriented strategies and customer service techniques.
- Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
- Generated customer satisfaction surveys to analyze results into action plans.
Customer Service Officer (Value Banker)
ICICI Bank Ltd.
07.2013 - 10.2016
- Paid attention to detail while completing assignments.
- Worked effectively in fast-paced environments.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Managed time efficiently in order to complete all tasks within deadlines.
- Acted as a team leader in group projects, delegating tasks and providing feedback.
- Cultivated interpersonal skills by building positive relationships with others.
Education
PGDBO in Banking Operations - Banking Operations
IFBI, NIIT University
Indore, Madhya Pradesh 04.2001 - 01.2013
B. Com - Financial Accounting
Guru Ghasidas University
Bilaspur, Chattisgarh 04.2001 -
Skills
Records Review
undefinedCertification
AMFI - Mutual Fund (NISM), 2013
Accomplishments
- Received Certificate of Excellence in Insurance Sector from ICICI Prudential Life insurance three times in FY 2013-14, 2014-15 and 2015-16
- Received Award for excellent performance five times on all India level in FY 2015-16.
- Received certificate of excellence for M.P. RIB 1 Region for qualifying in ZH Club.
- Got certificate from Regional Head, CASA & Gold Sale Contest.
Personal Information
- Father's Name: Mr. Dilip Kumar Banerjee
- Mother's Name: Mrs. Manjushree Banerjee
- Date of Birth: 09/21/92
- Marital Status: Married
- Nationality: Indian
Timeline
Internal Audit Manager (Team Lead)
Ujjivan Small Finance Bank
11.2022 - Current
Internal Auditor (State Manager)
Fullerton India (SMFG) Credit Company Limited
06.2021 - 10.2022
Internal Auditor (Deputy Manager)
HDFC Bank Ltd.
04.2019 - 06.2021
Customer Service Manager (BOM)
IDFC First Bank
12.2016 - 04.2019
Customer Service Officer (Value Banker)
ICICI Bank Ltd.
07.2013 - 10.2016
PGDBO in Banking Operations - Banking Operations
IFBI, NIIT University
04.2001 - 01.2013
B. Com - Financial Accounting
Guru Ghasidas University
04.2001 -
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