Pushpendra Kumar Mishra
Versatile BFSI Professional | 7+ Yrs in BFSI | Senior Internal Auditor | Ex-Branch Ops Manager | Driving Digital Transformation in Banking | Product & Process Optimization
- Role
- Manager - Senior Internal Auditor Digital Audit & Risk Automation at HDFC Bank
- Location
- Raipur, CG, IN
- LinkedIn followers
- 500 followers
About Pushpendra Kumar Mishra
Banking Domain Specialist | Internal Audit | BFSI Operations | Aspiring…
Experience
Manager - Senior Internal Auditor Digital Audit & Risk Automation
Jul 2024 — Present · Raipur, IN
Independently conducted branch, currency chest, and WBO audits ensuring adherence to RBI and internal policies. Leveraged data sampling techniques using core banking systems to pre-identify exceptions and improve audit focus.Collaborated with IT and compliance teams to enhance audit trail visibility, internal control systems, and reporting processes. Played a key role in the development of a centralized Audit Response Tracker, streamlining observation closures and improving turnaround time.Actively contributed to digital audit transformation by sharing system feedback and user enhancements with developers. Regularly liaised with backend and IT teams to drive automation of audit reporting and observation resolution tracking.
Education
Career College Bhopal
Bachelor of Business Administration - BBA
Saraswati Higher Sec. School Burhar
Business/Commerce
1997 — 2010
INSTITUTE OF BUSINESS MANAGEMENT & RESEARCH, IPS ACADEMY
Master of Business Administration - MBA
2013 — 2015
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.