Vivek PR

Performed data driven Internal Audit for a microfinance and housing finance NBFC in the priority sector lending. Worked with tools including Alteryx and Tableau

Performed process reviews for tech-led GCC companies in India. Covered unique processes including contract workforce management among others

Led a team of 5-8 members across multiple engagements and reporting lines at the same time with a strong purpose to deliver value to the client

Associated with the Market Risk - Internal Audit team for a leading US based Investment bank. Performed the following:

- CCAR Regulatory submissions audit

- Risk Assessments

- Implementation of Risk based Internal Audit for an Indian NBFC arm of the entity

- Performed global audits assessing design to identify, disseminate and achieve regulatory compliance

Helped a manufacturing client achieve a 15% reduction in gross variance in inventory by driving a inventory rationalizing exercise. Further built layers of engagements with an aim to foster a culture of lean inventory management

Developed an engagement model by performing a diagnostic review based on client's problem statement and implemented engagement on the field

Performed a revenue assurance engagement for a premium car dealership association with an aim to curb territory infringement in customer acquisition

As a fresher, assisted teams and projects in various engagements including IFC testing of design and control effectiveness, SOX audits, Risk based - Internal audits, drafting of SOPs among others