Result oriented & thoughtful professional seeking a position to utilize & enhance my skills & abilities that shall be useful to the organization & aid me in building strong professional career.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Associate 2: Cyber Risk & Reg
PWC AC Kolkata
08.2024 - Current
Financial Services
Internal Auditor
10.2023 - 06.2024
Conducted risk assessments to identify vulnerabilities in loan origination and outsourcing processes and Farm Equipment
Reviewed documentation related to loan origination and outsourcing, ensuring compliance with standards
Evaluated internal controls and segregation of duties to mitigate risks effectively
Evaluating the effectiveness of internal controls and procedures related to farm equipment financing, including credit underwriting, collateral valuation, and asset management processes
Performed testing procedures to validate control effectiveness and data accuracy
Reviewed working papers for sufficient documentation to successfully complete audit scope and objectives
Ensured compliance with RBI guidelines through thorough process analysis by comparison with OG and Policy defined by Bank
Further ensured compliance with regulations related to asset classification, provisioning, and risk management
Prepared comprehensive audit reports with actionable recommendations for improvement
Monitored implementation of recommendations to enhance processes and maintain compliance.
Accounts Assistant & Customer Relationship
01.2019 - 12.2022
Assisted in management of overall financial accounting operations for the organization