Dareus Shrof

CA/CISA/CS /Senior Manager @ L&T Financial Services | Internal Audits

Role
Senior Manager at L&T Finance
Location
Mumbai, MH, IN
LinkedIn followers
500 followers
General Business & ManagementView LinkedIn profile

About Dareus Shrof

As a Senior Manager at L&T Financial Services, I lead internal audit teams for various…

Experience

  1. Senior Manager

    L&T Finance

    Mar 2021 — Present · Mumbai, IN

    Have led internal audit team for the various assignments of rural/retail products i.e, product sales, customer document verification process, disbursement process, asset repossession and sales process, yard sales process, vendor empanelment process, contract vetting, call center working, credit bureau management process, collection audits, incentive payouts and customer complaints. Have led internal audit team for wholesale products (Real Estate) audits. Have working knowledge of data management software i.e, Idea software and Qlikview. Preparation of yearly audit plans for rural/retail products. Continuous upgrade knowledge regarding sector’s rules and regulation, best practices, tools, techniques and performance standards. Identify loopholes and recommend risk aversion measures and cost savings. To liaison with the legal, compliance for company related matters for internal audit purpose

Education

  • JAI HIND

    Bachelor of Commerce (BCom)

    2003 — 2008

  • ST MARYS HIGH SCHOOL

    SSC

    1993 — 2003

Skills

  • Financial Analysis
  • Corporate Finance
  • Corporate Tax
  • Painting
  • International Tax
  • International Taxation
  • Airlines
  • Bodybuilding
  • Cooking
  • Accounting
  • Investments
  • Auditing
  • International Financial Reporting Standards (Ifrs)
  • Financial Reporting
  • Taxations
  • Tax
  • Internal Audit
  • Indian Company Law
  • Finance
  • Financial Accounting
  • Sebi Regulations
  • Income Tax
  • Baking
  • Foreign Languages

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Dareus Shrof — Senior Manager at L&T Finance in Mumbai, MH, IN | Unifers