MS Office, Finnone, Finacle, APS, RCAS, NACS, GEMS, CTL, SVS
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
Regulations and compliance
Fast analytical
Proficient in Excel
Data analysis in Branch & HO
Certification
Data Analytics certification from Simpli Learn
Software
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