Aditya Pitre
- Role
- Audit Manager (Financial Crime Risk) at HSBC
- Location
- Pune City, MH, IN
- LinkedIn followers
- 500 followers
About Aditya Pitre
15+ years of experience in Internal Audit, Risk and Compliance Assurance, currently…
Experience
Audit Manager (Financial Crime Risk)
Sep 2022 — Present · Mumbai, IN
Lead & execute Financial crime audit examinations of the Lines of Business (LoBs) and functions and provide subject matter expertise in support of various business, operational and project audits.• Independently and objectively identify and assess risks, evaluate adherence to controls and compliance with established policies, procedures and regulations, making recommendations for improvement.• Support the audit planning process to include completion of the audit Risk & Control Matrix (RCM); supports on-site audit work to include peer work-paper review and communication of audit issues to senior and executive management• Provide targeted coaching and ongoing professional development to assigned staff.
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