Ranit Mukherjee
CMA| ICMAI| Internal Audit | Risk Management | slice
- Role
- Internal Auditor at slice
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Ranit Mukherjee
CMA qualified finance professional with over 7 years of banking experience, specializing in Risk management, Internal audit, Banking operatios. Strong analytical and risk assessment skills with a solid understanding of financial regulations, audit, compliance and credit processes.
Experience
Internal Auditor
Aug 2025 — Present
Conducted cross functional audits of operations (CPC, Customer care, Payments reconciliation, Account opening) policies and RBI guidelines. Verified loan sanctioning processes, including credit appraisal notes, due diligence, CIBIL checks, financial statement analysis, and collateral valuation reports. Analysed borrower’s repayment capacity, financial health, and risk grading to identify potential stress accounts. Evaluated credit exposures for compliance with internal policies and RBI/Regulatory guidelines, and identified early warning signals to proactively address credit risks. Collaborated with cross-functional teams to monitor the implementation of audit recommendations, significantly improving process efficiency, compliance levels, and risk mitigation. Performed branch operations audits, covering areas like cash management, account opening, clearing,Digital payment reconciliation, remittances, and vault operations. Assessed operational risk areas and recommended process improvements to strengthen internal controls and reduce operational lapses. Strong grasp of internal control design and effectiveness, with the ability to identify inefficiencies and suggest practical, business-aligned solutions.
Education
University of Calcutta
Bachelor of Commerce - BCom, Accounting and Finance
2012 — 2015
University of Calcutta
Master of Business Administration
Shibpur S.S.P.S Vidyalaya
High School Diploma
WBBSE Burdwan, Iswarchandra Bhavan
High School Diploma
University of Calcutta
Master of Commerce
Institute of Cost Accountants of India
CMA
University of Calcutta
Master's degree, Accounting and Finance
2015 — 2017
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