Prakash Singh
Internal Auditor (Ex-Axis Bank) | Banking & Financial Services | Fraud Detection | Risk & Compliance
- Role
- Internal Auditor at Light
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Prakash Singh
Senior Internal Audit professional with 15+ years of experience strengthening governance,…
Experience
Internal Auditor
Oct 2023 — Present · IN
Risk Assessment and Management: Internal audit assesses the company\'s risks and evaluates the effectiveness of its risk management efforts- Compliance and Standards: Internal audit ensures that branch operations and overall business activities comply with company policies, procedures, and legal regulations- Control Adequacy: Internal audit assures that the controls implemented within the organization are adequate to mitigate identified risks- Fraud Investigation and Prevention: Internal audit investigates suspected fraud cases, collaborates with relevant stakeholders, and develops strategies to prevent recurrence- Internal Control Evaluation: Internal audit evaluates the accuracy and effectiveness of internal controls by performing appropriate audit tests- Reporting and Communication: Internal audit drafts clear and concise audit reports that outline findings, actions, and recommendations- Advisory Role: Internal audit communicates findings, best practices, and recommendations to senior management
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