Rejeesh Rajan
Cherthala
Summary
Dynamic internal audit professional with extensive experience at Indel Automotives, specializing in risk assessment and regulatory compliance. Proven track record in enhancing internal controls and operational efficiency through strategic audit planning and effective communication. Adept at problem-solving and team collaboration, driving significant improvements in audit processes and organizational value.
Overview
17
17
years of professional experience
Work History
Sr. Manager internal Audit
Indel Automotives
Kalamassery
12.2017 - Current
- Risk analysis to identify areas where the company is exposing to risk and recommend plans to address these risks.
- Plan audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
- Plan and Execution of Audit meeting with various Heads.
- Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; preparing final audit reports.
- Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes, identifying root causes.
- Identifying risk areas; preparing audit scope and objectives; preparing audit programs.
- Assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated processes; identifying process weaknesses and inefficiencies and operational issues.
- Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
- Contributes to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization; helping others accomplish related job results as and where needed.
- Reporting to: - Head Internal Audit
Asst. Manager internal Audit
Muthoot Finance Ltd
Ernakulam
02.2011 - 10.2017
- In-charge of Internal Audit- Muthoot Group Companies.
- Monthly Audit Schedule preparation and assigning to team.
- Preparation of Daily reports for Audit Status of various group companies.
- Arrange Monthly Audit reviews with various group Heads.
- Planning and execution of Monthly Audit meeting.
- Communication with Branches through IOM and Phone for Audit discrepancies.
- Also performing daily Sales reconciliation of various products.
- Perform various surveys to verify compliance with operational and financial procedures.
- Conducting Management audit of Muthoot Leisure and Hospitality, Diagnostics Division, White label ATM, Domestic Money Transfer, MITS.
- Daily reconciliation of Bank and Sale transactions- DMT, DCB, ATM.
- Also spends time interacting with personnel in each of the departments to learn of any problems that may have occurred or issues that are unresolved.
- Reporting to Joint General Manger- Audit and Inspection Department.
Officer- internal Audit
Sonee Hardware
Male
06.2010 - 12.2010
- Cross checking of Expense bills with company rules and regulations.
- Reconciliation of Debtors and Creditors accounts with Accounting Statement.
- Complete cash reconciliation and verify daily deposit.
- Verification of BRS.
- Notify store manager of wrong prices and pull out-of-code merchandise.
- Verification of Purchase, consumption of Physical Stock with System Balance.
- Perform various surveys to verify compliance with operational and financial procedures.
- Perform surveys to verify and comparison of Purchase.
- Reviews daily sales reports and negative inventory reports to locate discrepancies in data.
- Also spends time interacting with personnel in each of the departments to learn of any problems that may have occurred or issues that are unresolved.
- Reporting to: - Manager Inventory
Accountant
M/S Accounts
Padma
05.2008 - 05.2010
- Bookkeeping and Accounting.
- Accounting and handling of Cash/Bank transactions; payments/receipts.
- Preparation of Bank Reconciliation Statement.
- Reconciliation of Debtors and Creditors accounts with Accounting Statement.
- Cross checking of Expense bills with company rules and regulations.
- Assisting external Auditors.
Education
CIA - Internal Auditing
IIA Madras Chapter
Chennai04.2025
B. Com -
Kerala University
01.2008
Higher Secondary Certificate -
Board of Higher Secondary Examination
SSLC -
General Education Department
Completion of GST Basics -
Saints & master’s Academy
Skills
- Risk assessment
- Regulatory compliance
- Internal control
- Data analysis
- Audit planning
- Problem solving
- Effective communication
- Team collaboration
- Work Planning and Prioritization
References
Available on request
Disclaimer
I hereby declare that all the details furnished above are true to the best of my knowledge and belief.
System Knowledge
- MS Office
- Tally
- Various web-based software (Core banking, Health care, Hospitality, Automotives)
Professional Accomplishments
- Substantial experience in performing internal audits for various companies.
- Exceptional knowledge of internal audit processes and regulations.
- Excellent knowledge of data analysis and risk management.
- Ability to train team members in all internal audit procedures.
- Ability to ensure compliance with all regulations.
- Solid understanding of communicating with non-technical people.
- Protects organization's reputation by keeping information confidential.
Affiliations
Movies, Music and Reading Books
Accomplishments
Best Manager -Internal Audit 2025, Indel Automotives Private Limited
Qualified- International Trip for the for the best Managers - Indel Automotives 2024
Languages
Malayalam
First Language
English
Intermediate (B1)
B1
Hindi
Elementary (A2)
A2
Tamil
Beginner
A1
References
References available upon request.
Timeline
Sr. Manager internal Audit
Indel Automotives
12.2017 - Current
Asst. Manager internal Audit
Muthoot Finance Ltd
02.2011 - 10.2017
Officer- internal Audit
Sonee Hardware
06.2010 - 12.2010
Accountant
M/S Accounts
05.2008 - 05.2010
CIA - Internal Auditing
IIA Madras Chapter
B. Com -
Kerala University
Higher Secondary Certificate -
Board of Higher Secondary Examination
SSLC -
General Education Department
Completion of GST Basics -
Saints & master’s Academy
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