Kapil Goyal
CA | CSOE | B. Com (Hons.)
- Role
- Head of Internal Audit and Vigilance at Aye Finance Ltd
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Kapil Goyal
14 years experienced professional in Internal Audit, Enterprise Risk Management,…
Experience
Head of Internal Audit and Vigilance
Nov 2023 — Present · Gurugram, IN
I joined AYE Finance as Deputy Vice President with key responsibility of heading the Internal Audit, Risk and Vigilance department. Key roles and responsibilities are summarized below- Managing Internal Audit Committee, Risk Committee, Board Meeting and ALCOResource Planning and Budgeting for Branch and Transaction review of PAN India 500+ branchesExecution of the Internal Audit engagements under Hybrid modelDiscussion with CXO’s and senior management on internal audit findings and recommendationsVarious ad hoc risk inputs for organization wide execution challengesMeeting with RBI, Investors and CEO for Internal Audit and VigilanceHandled Risk till July 2024
Education
The Institute of Chartered Accountants of India
Chartered Accoutant, Accounting, Auditing, Tax and Finance
2007 — 2012
Delhi University
Bachelor’s Degree, Commerce (Hons.)
2007 — 2010
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