Dilip Kumar Yadav

Experience

1. Regional Audit Manager

   Svatantra Microfin Limited

   Oct 2024 — Present

   A Regional Audit Manager plays a critical role in ensuring the effectiveness of internal controls, risk management, and governance processes within an organization. Handle 10 Audit-Associatte team across the Region *Key Responsibilities:*1.*Audit Planning and Execution*: Develop and execute audit plans to assess the effectiveness of internal controls, risk management, and governance processes.2.*Risk Assessment*: Identify and assess risks that could impact the organization\'s objectives and develop audit procedures to mitigate those risks.3.*Audit Reporting*: Prepare and present audit reports to senior management and the audit committee, highlighting findings, recommendations, and areas for improvement.4.*Team Management*: Lead and manage a team of auditors, providing guidance, 5.*Stakeholder Management*: Build and maintain relationships with senior management, business leaders, and other stakeholders to ensure effective communication and collaboration.As a Regional Audit Manager plays a critical role in ensuring the effectiveness of internal controls, risk management, and governance processes within an organization,

Education

• Swami Vivekananda Subharti University, Meerut

  Master of Business Administration - MBA, Business and Personal/Financial Services Marketing Operations

• Mahatma Gandhi University

  Master of Arts - MA, Political Science and Government

• Mahatma Gandhi University

  Bachelor of Arts - BA, English Language and Literature/Letters