Summary
Overview
Work History
Education
Skills
Certification
Software
Timeline
Generic

Rajkamal R

Internal Auditor - Data Analysis
Chennai

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

10
10
years of professional experience
6
6
years of post-secondary education
3
3
Certifications
1
1
Language

Work History

Internal Auditor

Aputs Value Housing Finance India Ltd
Chennai
09.2021 - Current
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
  • Explained risk and compliance concepts to managers and executives.
  • Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
  • Identified and reported audit issues.
  • Documented recommendations to improve internal controls.
  • Created and delivered risk management presentations to key decision-makers.
  • Recommended new methods to improve internal controls and operating efficiency.
  • Produced audit reports.
  • Investigated discrepancies discovered during auditing process.

CPA Manager

I Process Services India Pvt Ltd (ICICI Bank Ltd)
Chennai
05.2016 - 09.2021
  • Conducting post disbursement audits for Secured, Unsecured & Agri products based on database & reports are shared to senior management.
  • Perform various Process Audits, Field Visits, Quick Mortality Verification, Delinquency Analysis & Credit Approval documentation verification and publishing reports for the same.
  • Impart trainings to credit in regular interval, conduct special reviews to bridge the understanding gap between policy/process and credit.
  • To monitor the processes to ensure adherence to controls and identified the opportunities to minimize risks.
  • Root cause analysis of different process lapses for correction & monitoring.
  • Co-originating with Policy, Risk, Credit and Compliance team to ensure proper implementation of action plans to address identified risks and ensure affected company policies and procedures are updated accordingly.
  • Coordinating with technology team to bring system controls & validations to eradicate errors.
  • Involved in various automations to avoid manual interventions and generate reports online.
  • Timely submission of compliance reports to stakeholders in lines with compliance calendar.

Automation Engineer

VNS Automation & Solution Pvt Ltd
Chennai
01.2013 - 12.2015
  • Trained developers and quality assurance team members in automation programs and processes.
  • Generated process models illustrating automation engineering progress, specifications and details.
  • Troubleshot software to alleviate obstacles preventing functionality.
  • Inspected and assembled components and consumable parts.
  • Tested equipment for proper operation and freedom from defects.
  • HMI and PLC application software development, servicing and training, field commissioning and customers support.
  • Discuss with customers during implementation and design of new complex services, understanding complicated problems resulted in successful issue resolution.
  • Helping and consulting with other team members in resolving unusual and complicated problems related to new development, production support and testing.
  • Expertise in Modbus, Profibus, Industrial Ethernet.

Education

B.Tech - Electronics & Instrumentation

Dr.M.G.R.University
Chennai
07.2007 - 07.2011

HSC - Mathematics And Computer Science

Little Holy Angels Matriculation Higher Secondary
Chennai
07.2005 - 05.2006

SSLC -

Little Holy Angels Matriculation Higher Secondary
Chennai
07.2003 - 05.2004

Skills

Fraud investigations

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Certification

Data Analytics certification from Simpli Learn

Software

MS Office, Finnone, Finacle, APS, RCAS, NACS, GEMS, CTL, SVS

Timeline

Internal Auditor

Aputs Value Housing Finance India Ltd
09.2021 - Current

CPA Manager

I Process Services India Pvt Ltd (ICICI Bank Ltd)
05.2016 - 09.2021

Automation Engineer

VNS Automation & Solution Pvt Ltd
01.2013 - 12.2015

B.Tech - Electronics & Instrumentation

Dr.M.G.R.University
07.2007 - 07.2011

HSC - Mathematics And Computer Science

Little Holy Angels Matriculation Higher Secondary
07.2005 - 05.2006

SSLC -

Little Holy Angels Matriculation Higher Secondary
07.2003 - 05.2004

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Rajkamal RInternal Auditor - Data Analysis