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 -
Similar Profiles
PRAVEEN MOTEBENNURPRAVEEN MOTEBENNUR
Regional HR - Head, South (SVP) at Ujjivan Small Finance BankRegional HR - Head, South (SVP) at Ujjivan Small Finance Bank
Vilas B DhebeVilas B Dhebe
Regional Manager – Legal-West at Ujjivan Small Finance Bank Ltd.Regional Manager – Legal-West at Ujjivan Small Finance Bank Ltd.
Prabu NPrabu N
Area Manager – Agriculture Banking (AVP) at Ujjivan Small Finance BankArea Manager – Agriculture Banking (AVP) at Ujjivan Small Finance Bank
Ranjeet RaoRanjeet Rao
Branch Sales Manager at Ujjivan Small Finance BankBranch Sales Manager at Ujjivan Small Finance Bank
Pranitha ElsaniPranitha Elsani
Power BI Developer at Tata Consultancy ServicesPower BI Developer at Tata Consultancy Services