Chandrasekhar B

About Chandrasekhar B

About Myself-Work Experience: Worked as a Internal Auditor in Spandana Sphoorty Financial Ltd, from December 15th 2021 till date.Job Roles & Responsibilities at SSFL LtdLearning and performing as an individual or a part of team,working with experienced seniors to perform tasks such as audit procedures of vouching, verification, process understanding, and walkthrough documentation.Ensuring compliances to companies or organisation\'s policies and procedures.KYC Analysis, And Fraud investigation.Reviewing status updates and preparing draft report, presentations/audit committee presentations etc.Travelling within and outside the city as necessary to meet client needs.Review of multiple clients and their loan card.During branch visiting to verifying all the files and registers.LAP, Mortgage, Individual loans verification. Investigate risk identified through the pre-close loans filters from existing clients.

Experience

1. Internal Auditor

   Navayuga Engineering Company Ltd

   Jul 2025 — Present · Hyderabad, IN

   Internal Audit Process including Planning and monitoring the implementation of systems and providing feedback to the management with regular Internal Audit Reports.Examined the working of existing internal checks and controls and suggested improvements wherever necessary.Verification of IPC Bills, Hire Bills & Sub-contractor Bills.Material Consumption reconciliation with IPC Bills Submitted to NHAI.Comparison of Material Consumption with Design certified by ConsultantsVouching of Cash, Bank, Purchase & Journal vouchers.Verification of Stock Issue & Receipt Records including Physical Verification of Inventory and Fixed Assets.Preparation of MIS Reports of Ageing analysis of Accounts Receivables & Payables, Rate Variance Statements of inventory, IPC Reconciliation Statements etc,Internal Audit of Site Accounts, Expenditure Monitoring, Verification of Cash, Bank and Journal Vouchers, Review of Control Systems, Preparation of formats for internal Control documents, Preparation of Audit MIS,Preparation of Audit Report which add value and improve an organization\'s operations, effectiveness of risk management, control and governance procss.

Education

• Rayalaseema, University Kurnool

  B.com computer application

  2015 — 2018

• Jawaharlal Nehru Technological University

  Master of Business Administration - MBA

  2018 — 2020