Navinraj J

About Navinraj J

Dedicated and results-oriented Chartered Accountant with experience in audit, financial…

Experience

1. Deputy Manager

   TVS Credit Services Ltd.

   Apr 2022 — Present · Chennai, IN

   Internal Audit - Area Audits (Branch Audits):1. Conduct the branch audit according to the annual audit plan within the determinedtimeframe.2. Prepare the working papers or completely compile the audit evidences.3. Prepare the audit report as well as provide the appropriate constructive recommendations or conclusive correction actions to remedy or improve the operational controls and propose to the relevant managements for action taking and acknowledge and for further escalating to the audit committee.4. Regularly follow up the progress of the corrective actions taking as committed in the audit report on a monthly basis.5. Perform the other assignments as delegated by the supervisor such as review the irregularities.Internal Audit - Business and Support Process Audits (Central Audit Function):1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations2. Determine internal audit scope and develop annual plans3. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc4. Prepare and present reports that reflect audit’s results and document process5. Act as an objective source of independent advice to ensure validity, legality and goal achievement6. Identify loopholes and recommend risk aversion measures and cost savings7. Maintain open communication with management and audit committee8. Document process and prepare audit findings memorandum9. Conduct follow up audits to monitor management’s interventions10.Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards