Amit Rana
Zonal Auditor - VFS Capital - Grade C1|Internal Audit|Risk Management|Team Handling
- Role
- Zonal Auditor at Vfs Capital
- Location
- Haora, WB, IN
- LinkedIn followers
- 500 followers
About Amit Rana
19 years Experience in the field of NBFC MFI, especially in the field of internal audit, Team Leading, Loan Sanction, internal control, risk management, audit checklist preparation and implementation, handling super admin in Audit360 software-especially checklist mapping. Data Analysis especially for samples, Fraud Identification, Achieve best Zonal Auditor Award and Long Service Award.
Experience
Zonal Auditor
Sep 2020 — Present · Kolkata, IN
Handle a team of internal auditor - Pan IndiaGuide team to select the effective samplingMake audit schedule for Branch AuditPlan special audit as per requirementsMaintain TAT regarding audit and compliance.Analysis data and current operational policies to identify key risk areas.Guide the team to give their best.Insist team members to do their assignment on smartest way.Handle issues in audit360(audit tools)Review checklistMap the checklist in Audit360 softwareFinalization of reportsReport preparation and presentationData migration checking
Education
National Institute of Bank Management (PGDM)
Accounts and Audit(Certification Course), Auditing and accounting
Calcutta University, Kolkata
Bachelor of Commerce - BCom, Auditing
Indian School of Business (ISB), Hyderabad
TEC Certificate, Entrepreneurship
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