Anil Yadav
Chartered Accountant | Handling Internal Audit & Reporting
- Role
- Deputy Manager at ICICI Bank
- Location
- Jaipur, RJ, IN
- LinkedIn followers
- 500 followers
About Anil Yadav
Hi I’m Anil Yadav, qualified as chartered accountant, having exposure in statutory…
Experience
Deputy Manager
Mar 2025 — Present · Mumbai, IN
Internal Audit of Singapore branch - Finance and Accounts:1. Review Trail Balance2. Review of Reconciliation activities and related process control.3. Review of office account opening, administration and monitoring.4. Review of process of other assets and other liabilities ageing.5. Verification of expenses.6. Review fixed assets accounting and depreciation.R7. eview Ecpected Credit loss(ECL) computation and provisioning.8. Assessed and enhanced the effectiveness of internal controls, ensuring robust compliance measures are in place.9. Prepared and presented reports to leadership team.Internal Audit of Singapore Branch - Corporate Asset Operation Group(CAOG):1. Review Relationship opening and Account Opening including KYC.2. Review of Ongoing Customer Due Diligence(OCDD).
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