Yogesh Verma

Chartered Accountant | SOX, RCM & Internal Audit | Sr. Auditor at HDFC Bank |

Role
Senior Auditor (Credit) at HDFC Bank
Location
Lucknow, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Yogesh Verma

Chartered Accountant with over 1 year of experience in SOX Compliance, Risk Control…

Experience

  1. Senior Auditor (Credit)

    HDFC Bank

    Jul 2024 — Present · Noida, IN

    SOX Audit (design & operating effectiveness), reviewed RCMs & ICFR across core banking processes. Handled RBI compliance (NFB, PSL), LRM audits, and led process improvements in audit exceptions & control testing.

Education

  • Christain College Lucknow

    Bachelor's Degree, Commerce

    2011 — 2013

  • Institute of Chartered Accountant of India

    Chartered Accountant

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Yogesh Verma — Senior Auditor (Credit) at HDFC Bank in Lucknow, IN | Unifers