Ravi Teja Mailavarapu

Assistant Vice President @Northern Arc Capital

Chennai, IN

Developed and executed risk-based internal audit plans for business and support functions.• Designed the concurrent audit process along with a detailed execution methodology and checklist• Evaluated internal controls across operations, finance, and compliance to ensure effectiveness and regulatory compliance.• Conducted audits to identify inefficiencies, control gaps, and policy non-adherence, delivering actionable insights.• Supported regulatory inspections (RBI, SEBI, IRDAI) and ensured prompt closure of audit observations.• Carried out special audits and investigations, including fraud detection and investment due diligence.• Presented audit findings to senior management and the Audit Committee, enhancing governance and risk management.• Conducted major audits like LAP product, MFI product, PBL 2.0, Direct Origination, CIC reporting, Branch Audits, NASPL

Indira Gandhi National Open University

Bachelor of Commerce - BCom, Accounting and Finance

The Institute of Chartered Accountants of India

ca, Accounting and Finance