Chief Manager
IDFC Bank (Internal Audit)
Total des années d'expérience :8 years, 8 Mois
Performed end to end risk based Internal Audit of Financial Market (Treasury)
Operations, International Client Group Accounts, Financial Market Front and Mid
Office. Co-ordination with outsourced Treasury Concurrent Audit Team and review
of reports. Prepared presentations for Board of Directors and Audit Committee of
the Bank. Prepared data for submission to regulator for risk based supervision
Performed end to end risk based Internal Audit of Treasury Front office, Operations and mid office (product wise), Lending rate (Base Rate), Retail loan against securities and gold, Bank's customer contact centre and primary dealership business
Performed various Concurrent, Internal Audit and special audits for clients, State
Bank of India, ICICI Bank, Axis Bank, IDBI Bank and Bank of India
Asset Management
Company. Analysis and valuation of nonperforming assets for
