Sagar Sarode

About Sagar Sarode

Auditor Liability and Assets Products in Branch Banking / General Banking, Retail Audit…

Experience

1. Dm Internal Audit

   Poonawalla Fincorp

   Apr 2023 — Present · Thane, IN

   End to end review of Process/audit assigned under the supervision of Head-IA.Coordinate, conduct and ensure completion of audit as per approved internal audit planIdentify process and design gaps as per defined scope, root cause for identified observation and risk for identified gapsAssurance on Policy and Procedures, existing Internal Control.Performing audits through Data Analytics, Physical validation, Sampling Methodology.Regular discussion with Key-Stakeholders during audit to identify Root Cause and providevalue-added recommendation to management to help reduce risk through process standardization, automation, and optimization etc.Identification of Red-Flags during audit and undertake investigation under the guidance of Head-IA.Provide support to risk owner to develop action plans to mitigate the identified riskSupport in preparation of deliverables to Management.Continuous value-added suggestion as part of audit with recommendation to cost savings.Follow-up on Audit Issues as per ScheduleDesign Process Map, Audit Checklist, Risk and Control Matrix in line with Risk Based Internal Audit Procedure and Scope of Audit

Education

• Dr. Babasaheb Ambedkar Marathwada University, Aurangabad

  Bachelor of Commerce - BCom

• M P law college

  Diploma in taxation law

  2020 — 2021