Hemant Pawar

Deputy Manager @Utkarsh Small Finance Bank

Lucknow, IN

Responsible for internal audits as per approvedschedule and in line with the audit standard operatingprocedure for the organization. Responsible toprovide reasonable assurance on the effectiveness ofthe organization risk management and thestrength of internal controls. Presenting the criticalissue to the stakeholder and following-up for closureof the report. Customer point verification of disburse casesand collection data for assurance of the portfolio.