Sarvesh Singh

Regional Manager- Internal Audit @Svatantra Microfin Limited

Patna, IN

Managed regional audit activities for 24 branches with a team of 6 audit officers.• Planned and conducted monthly and quarterly branch audits through the audit team.• Assigned audit work and supervised audit activities.• Reviewed audit reports, loan files, documents, and transactions prepared by the team.• Ensured audits related to cash handling, documentation, and compliance were properlyconducted.• Handled microfinance operations audits, including center meetings and field verification.• Reviewed and finalized MIS reports for accuracy and timely submission.• Coordinated with branch and area teams for resolution and closure of auditobservations.• Followed up on pending audit points and ensured closure within defined timelines.• Ensured compliance with company policies, SOPs, and regulatory guidelines.• Ensured corrective actions and process improvements after audit observations.

Mahatma Gandhi Kashi Vidyapith (MGKVP), Varanasi

Bachelor of Commerce - BCom, Accounting

Subharti University

Master of Business Administration - MBA, Business Administration and Management, General

Mahatma Gandhi Kashi Vidyapith (MGKVP), Varanasi

M.com