Gokul Krishnan
Associate Manger - Internal Audit at Sundarm Finance | CA Semi qualified| Risk Management | Data enthusiast | controls design expertise
- Role
- Associate Manager at HDB Financial Services Ltd.
- Location
- Chennai, IN
- LinkedIn followers
- 500 followers
About Gokul Krishnan
Finance & Audit professional with 7+ years of experience in internal audits and risk…
Experience
Associate Manager
Nov 2022 — Present · Chennai, IN
Led audits for SME lending, Emerging Financial Institutions’ lending, Risk Management, Secretarial and compliance function.• Uncovered a major SME Machinery fraud of Rs. 80 lakhs, strengthened controls, and was recognized as HO Audits’ Employee of the Year 2024.• Identified control gaps in Scorecard method of credit appraisal followed for SME lending which prevented unauthorized approvals of up-to Rs. 50 lakhs.• Drove adoption of ICAI internal audit standards within the function.• Championed the use of AI tools like ChatGPT to improve audit workflows including enhanced audit checklists, preparation of process flow charts.
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