Ramprasath A

About Ramprasath A

Chartered Accountant with 4+ years of experience in internal audit, risk management and…

Experience

1. Central Audit Specialist

   Kinara Capital

   Oct 2023 — Present · Bengaluru, IN

   Core Responsibilities: Led Process and Functional audits for 3200+ Cr AUM, 8 Co-lending partners, employees & 10+ departments. Mitigated penalty of 2 crores during audits on advisory from Audit Committee and Senior Management. Designed Cash collection process of 130+ branches involving 5 depts optimizing systems and operations, including remittance policies and SOP, Strengthening maker–checker and automation controls and accounting. Verified RBI compliance by Compliance and NPA audit, concurrent monitoring of regulatory returns for 5 quarters. Analysed 4 CAAT reports for enhancement, Contribution in GRC and PCA framework discussions. Key Deliverables: Achieved 90% audit observation closure within deadlines, ensuring compliance across 10+ audits. Coordinated & managed 2 external audit firms being POC for IS Audit, Vendor identification & onboarding for audits. Developed and executed Audit Plan for FY 2025 - 26 covering 20+ audits including Outsourcing audits. Prepared Presentations for Audit Committees and Investors for 3 quarters of FY 2024-25. Delivered Induction to 100+ new joiners and trained team on audit methodologies, data & internal audit framework.

Education

• Loyola College

  Bachelor of Commerce (BCom)

  2015 — 2018

• Institute of Chartered Accountants of India

  Chartered Accountant

• Vidhya nikethan HSS

  Higher Secondary Education

  2013 — 2015