Ajeet Singh
Manager Internal Audit (Mfib) @AU SMALL FINANCE BANK
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WORK HISTORY
Manager Internal Audit (Mfib) @AU SMALL FINANCE BANK
Jaipur, IN
Leading a team of 8 auditors across Rajasthan, Haryana and Punjab, ensuring high-quality execution of audit plans.Supervising quarterly internal audits of 79 branches and yearly external audits of 10 Ambition BC branches in Haryana.Overseeing audits of Microfinance – JLG loan product, with focus on portfolio quality, group formation validation, loan utilization checks, repayment monitoring, and adherence to policy & RBI guidelines.Responsible for audit planning, scheduling, and publishing closure reports, ensuring timely completion and follow-up of audit observations.Supporting the Control Function at AU Bank Head Office, Jaipur, through policy compliance reviews, audit MIS preparation, regulatory coordination, and management reporting.Driving continuous improvement in audit efficiency, governance standards, internal controls.
EDUCATION
Deen Dayal Upadhyay Gorakhpur University, Gorakhpur
M.com
St. Andrews College, Gorakhpur
Bachelor of Commerce - BCom
ABOUT AJEET SINGH
State Supervisor - Rajasthan, Haryana and Punjab- Internal Audit (MFIB)
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