Sunit Patil
Chartered Accountant (Nov 20) || Internal Auditor at YES BANK Ltd
- Role
- Manager - Internal Audit at YES BANK
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Sunit Patil
Internal Audit of retail Assets.
Experience
Manager - Internal Audit
Sep 2024 — Present · Mumbai, IN
Proficient in conducting file based and process based audits across multiple products, functional units, POS operations by using substantive and complaince audit procedures in retial Assets sector.Ensuring adharence to RBI framework and internal policy guidelines during the course of audit.Adept at facilitating the closure of audit findings through consensus with auditee departments, while ensuring accurate and timely reporting in internal audit reports.Preparation and finalization of Internal audit report within the agreed timelines.Liaisoning with vigilance, risk department/ RBI submission for fraud detection process.Managing closure of audit points in audit software, Pentana vision.
Education
Thakur College Of Engineering and Technology
Bachelor of Commerce - BCom
Institute of Chartered Accountants of India
CA
St. Francis D'Assisi High School - India
High School Diploma
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