PRADEEP KUMAR SAHOO
Experience in developing and executing audit plans and evaluating internal control system.
Chandabali,Odisha
Summary
Development of superior workforce thus able to manage people effectively enough so that they can carry out tasks as efficiently as possible for the betterment of whichever company/organization i work for.
Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.
Overview
9
9
years of professional experience
3
3
Languages
Work History
Internal Audit Executive
Annapurna Finance Pvt Ltd
03.2016 - 06.2018
- Loan file verification in the branch level.
- Fraud detection and risk management.
- Conduct Branch Audit and findings issue to management.
- Perform operational and compliance accordance with the internal auditplan.
Senior Audit Executive
Annapurna Finance Pvt Ltd
07.2018 - 12.2022
- Prepared details audit reports highlighting findings and recommendations for improvement.
- Compliance report verification and published
- Developed and presented detailed internal and statutory audit reports
- Delivered high quality audit, enhancing the overall audit function
- Reported Audit issues to management ensuring transparency and countability
Assistant Manager
Annapurna Finance Pvt. Ltd.
01.2023 - Current
- Monthly Audit schedule prepare ensure submission of all scheduled reports
- Review Audit report/compliance/critical issue
- Ensure teams meet reports quality with quantity standard
- Investigate and Determine causes of irregularity, process laps and errors
- Conduct audit committee meeting with operation head.
- Review of adherence to KYC norms, RBI guidance and regulations by the branch
- Assing branches to Audit team as well making shuffling plan for the team.
- Prepare Audit committees meeting report and major issues
- Supervised day-to-day operations to meet performance, quality and service expectations.
- Developed strong working relationships with staff, fostering a positive work environment.
- Conducted employee performance evaluations, providing constructive feedback for growth and development.
- Established team priorities, maintained schedules and monitored performance.
Education
Bachelor of commerce -
Intermediate in commerce - undefined
High School Certificate - undefined
Skills
Financial Auditing
Personal Information
- Date of Birth: 06/06/91
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Additional Qualifications
- Passed PGDCA. expert in MS excel, MS word and vlookup
- Thorough knowledge about internet.
Disclaimer
I hereby declare that all the relevant informations mentioned above are true and to the best of my knowledge and belief.
Timeline
Assistant Manager - Annapurna Finance Pvt. Ltd.
01.2023 - Current
Senior Audit Executive - Annapurna Finance Pvt Ltd
07.2018 - 12.2022
Internal Audit Executive - Annapurna Finance Pvt Ltd
03.2016 - 06.2018
L.S.S College - Intermediate in commerce,
Motto High School - High School Certificate,
Chandbali College - Bachelor of commerce,
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