Audit In Charge
The Muthoot Finance Ltd.
Total years of experience :3 years, 2 Months
• Joined as an Account executive at Gomti Nagar unit, Lucknow of the company. Got promoted to the status on 1st April 2014 and transferred to Siliguri, West Bengal.
• Responsible in dealing with the account activities of 45 branches in the region.
• The execution of audits from beginning to end including definition of audit scope, test strategy, execution of testing, summary of issues and final report
• Providing the guidance for the branches regarding accounting activities and monitoring them
• Scrutinization of bank transactions and bank reconciliation statement of all branches in the region.
• Responsible in managing Sundry Account and Suspense accounts
• Chalk out strategies and campaigns that meet the client’s policies and budget.
• Complete and full verification of Branch transaction through CBS.
• Ensuring that all material risks across credit, market, treasury, finance and IT are challenged and tested as part of the audit programme.
• Actively develop and maintain positive relationship with management and audit committee to enhance the reputation of the internal audit activities.
• Assist in the development of strategic internal audit plans and the delivery of audit opinions on behalf of financial service based clients.
• Maintains communications with appropriate stakeholders to ensure that assigned work is handled in a positive, timely and efficient manner.
• Provide significant help and support to senior professionals to review a corporation's internal controls and procedures
• Analyse and evaluate the accuracy of accounting systems and procedures
• Review, develop and recommend changes in accounting systems and controls of a business
• Check and inspect the accuracy of accounts receivable and payable ledgers
• Study and test software and hardware systems of the company
• Develop and maintain the clients and business partners' databases
• Create and manage budgets, balance sheets and other related financial statements
• Analyse and recommend changes in internal audit controls
• Ensure compliance with local, national and federal audit policies and regulations
• Identify and evaluate procedures and policies in tax reporting processes
• Prepare audit paperwork in accordance with standards and requirements