Perumal Bharathi
Internal Auditor at Muthoot Microfin Ltd.
- Role
- Internal Auditor at Muthoot Microfin
- Location
- Coimbatore, TN, IN
- LinkedIn followers
- 500 followers
About Perumal Bharathi
Graduated with a Bachelor of Commerce (BCom) in Accounting and Finance from Government…
Experience
Internal Auditor
Dec 2023 — Present · Coimbatore, IN
Implement internal auditing policies, procedures and ensure compliance respective SOP.• Ensure financial statement and explicitly loan in MIS information and bear accountability by checking through documents, books, acknowledgements and authorized approval.• Verify and assess that appropriate controls or measures are implemented and practiced by the audited body.• Investigate and search for fundamental reason of irregularities and errors.• Prepare the strong and constructive periodical written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance.• Surprises check compliance with applicable manuals, rules & regulations.• Conduct regular field visit as per internal plan.• Compliance checks for external regulations as well as internal policies of the company
Education
Bharathiar University
Bachelor of Commerce - BCom
2014 — 2017
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