Prakash R.
Head - Internal audit @ Varthana | Treasurer @IIA Bangalore Chapter | IIM Calcutta Alumni | Ri Audit | Regulatory compliance expert | Fintech | Microfinance | Banking | CISA | CAIIB | MBA
- Role
- Head of Internal Audit at Varthana
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Prakash R.
With extensive experience spanning the banking and microfinance sectors for more than 30…
Experience
Head of Internal Audit
Oct 2024 — Present · Bengaluru, IN
Leading the internal audit function, driving strategic initiatives to ensure effective governance, risk management, and internal controls.Designing and executing a comprehensive, risk-based audit plan aligned with organizational objectives and regulatory requirements.Providing actionable insights and recommendations to senior management and the board to enhance operational efficiency and mitigate risks.Establishing a culture of accountability and continuous improvement through robust policies and frameworks.Overseeing the planning, execution, and reporting of audits, including operational, financial, compliance, and IT audits.Leading investigations into fraud, misconduct, and irregularities to safeguard the organization’s assets and reputation.Collaborating with external auditors, regulatory bodies, and cross-functional teams to ensure compliance with industry standards and laws.Driving team excellence by mentoring, training, and developing a high-performing internal audit team.Monitoring emerging risks, regulatory changes, and best practices to adapt the audit function proactively.Reporting regularly to the Audit Committee and Board of Directors on key risks, audit findings, and recommendations.
Education
Bangalore University
Bachelor of Science - BS, Physics, Chemistry and Mathematics
Indian Institute of Management, Calcutta
Advanced Management Programme , Fintech and Financial Blockchain
Sikkim Manipal Institute of Technology - SMU
Master of Business Administration (M.B.A.), Finance and Financial Management Services
2005 — 2007
CMJ University Meghalaya
Doctor of Philosophy - PhD (Provisional), Business Administration and Management, General
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