Ravinder Sharma
Manager - Internal Audit @AU SMALL FINANCE BANK
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WORK HISTORY
Manager - Internal Audit @AU SMALL FINANCE BANK
Jaipur, IN
Quality Review of the audit reports issued by the Internal Audit team against the audit conducted as per the audit calendar approved by ACB- Preparation of the Audit Committee Board Decks- Statutory/Regulatory Compliance Audit: Conducting monthly compliance audits to ensure compliance with relevant laws and regulations. Like RBI PFRDA, IRDAI etc- Thematic Audit: Performed in-depth audit and examination of the areas as recommended by the management-Internal Financial Controls: Preparation of Risk Control Matrix and detailed testing of the process/controlsAccomplished multiple tasks within established timeframes- Cross-trained existing employees to maximize team agility and performance- Achieved departmental goals by developing and executing strategic plans and performance metrics.
EDUCATION
Kurukshetra University
Bachelor of Commerce (B.Com.)
The Institute of Chartered Accountants of India
Auditing
Gju hissar
Master of Business Administration (M.B.A.)
SKILLS
ABOUT RAVINDER SHARMA
Highly resourceful, flexible, innovative, and enthusiastic internal auditor with extensive experience in managing audit reporting. Dynamic professional with over 8 years of experience in planning and executing risk-based internal audits, process reviews, and developing policies/standard operating procedures, audit programs, and reporting deliverables such as audit reports for audit committees, process documents, and presentations. Exceptional organizational skills and a proven track record of accomplishments showcase self-motivation, creativity, and initiative in achieving both corporate and personal goals.
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