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

  1. Manager - Senior Internal Auditor Digital Audit & Risk Automation

    HDFC Bank

    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

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Pushpendra Kumar Mishra — Manager - Senior Internal Auditor Digital Audit & Risk Automation at HDFC Bank in Raipur, CG, IN | Unifers