Debasish Banerjee

Internal Auditor @Epiq

Hyderabad, IN

In my role as an Internal Auditor at Epiq, I will conduct internal audits to ensure the organization\'s goals and objectives were met while managing risks and compliance. Collaborating with a talented team, we successfully addressed complex challenges and drove meaningful impact for the company. I bring a focused and analytical approach to strengthening operational controls and risk management across critical business functions. My expertise lies in auditing claims operations, evaluating access governance, and ensuring procedural compliance within banking environments.I specialize in reviewing and optimizing user access controls, conducting thorough audits of bank systems, and assessing the effectiveness of incident management protocols. By identifying control gaps and recommending actionable improvements, I help organizations enhance security, reduce risk exposure, and maintain regulatory compliance.With a strong foundation in internal audit methodologies and cross-functional collaboration, I contribute to building resilient processes that support transparency, accountability, and business continuity. Core Competencies:Claims Operations AuditAccess Controls & User GovernanceBank User Access ReviewsProcedure & Policy ComplianceIncident Management & ResponseRisk Assessment & MitigationInternal Controls Testing Tools & Frameworks:SAP | Active Directory | Excel | AuditBoard | ITGC | SOX | Power BI• Identifying and mitigated risks to enhance operational efficiency.• Implementing compliance measures to ensure regulatory adherence.• Developing strong analytical and problem-solving skills through auditing processes.I’m passionate about driving audit excellence and connecting with professionals who value integrity, operational efficiency, and continuous improvement.

Maulana Abul Kalam Azad University of Technology, West Bengal formerly WBUT

Bachelor's degree, Electrical and Electronics Engineering

Great Learning

Postgraduate Degree, Business Administration, Management and Operations

Holy Child School , Jalpaiguri

ISC, Science

Prolific System & Technologies Pvt Ltd

Post Graduate Diploma In Industrial Automation, PLC , SCADA , HMI ,

Great Lakes Institute of Management

PGPMEX with Great Lakes , Operations Management and Supervision