Mayur Tate

Skilled Internal Auditor & Compliance Analyst | Risk Management | MBA Aspirant | Process Controls | Investigations

Role
Analyst-internal Audit & Compliance Testing at Altisource
Location
Nagpur, MH, IN
LinkedIn followers
500 followers
Finance & AccountingView LinkedIn profile

About Mayur Tate

Internal Audit & Compliance professional with experience in risk-based audits, compliance…

Experience

  1. Analyst-internal Audit & Compliance Testing

    Altisource

    Aug 2024 — Present

    I specialize in Internal Audit, Compliance Testing, and Risk Management with a strong focus on process improvement, governance, and control effectiveness. Internal Audit – Independently managing audits end-to-end, from planning and walkthroughs to execution, reporting, and follow-ups. Experienced in preparing audit programs, identifying risks, drafting impactful reports, and ensuring timely implementation of corrective actions. Compliance Testing – Performing detailed testing of business processes and controls to ensure adherence with policies, regulatory requirements, and SOX standards. Skilled in identifying control gaps, reporting issues, and supporting remediation. Additional Expertise – Supporting organizational resilience as a BCP Coordinator, ensuring data accuracy and governance as a Data Steward, and conducting investigations into process deviations, employee misconduct, and fraud cases with detailed reporting to management. Strong audit methodology | Risk-based testing | Control assurance | Compliance reporting | Stakeholder communication

Education

  • Welingkar Institute of Management

    Master of Business Administration - MBA

    2022

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Mayur Tate — Analyst-internal Audit & Compliance Testing at Altisource in Nagpur, MH, IN | Unifers