Vipul Mittal
Internal Audit Manager at Digamber Finance | Ex RSM | GRC | Risk Based Internal Audit | Process Improvement
- Role
- Internal Audit Manager at Digamber Finance
- Location
- Jaipur, RJ, IN
- LinkedIn followers
- 500 followers
About Vipul Mittal
As an experienced Internal Audit professional in the NBFC-MFI sector, I specialize in…
Experience
Internal Audit Manager
Aug 2023 — Present · Jaipur, IN
Few key responsibilities I handle in my current role-> Leading internal audits across lending, finance and taxation verticals in a growing microfinance NBFC->Developed audit checklists and walkthroughs for LMS validation, expense reimbursements and IND AS compliance-> Reviewed accuracy of loan data entry and coordinated with accounts and taxation teams on GST, TDS and lender repayments->Initiated audit coverage of outsourced IT vendors in line with RBI guidelines->Contributed to internal audit manual and risk control matrices based on ICAI guidance.
Education
Modern Senior Secondary School, Sheoganj(Rajasthan)
High School
1997 — 2011
Jai Narain Vyas University
Bachelor of Commerce (B.Com.)
2011 — 2014
Skills
- Financial Analysis
- Ifrs
- Accounting
- Microsoft Excel
- Income Tax
- Internal Audit
- Auditing
- Tally Erp
- Tax
- Microsoft Powerpoint
- Internal Controls
- Corporate Tax
- External Audit
- Vat
- Statutory Audit
- Microsoft Word
- Financial Reporting
- Indirect Taxation
- Management
- Assurance
- Financial Accounting
- Microsoft Office
- Finance
- Statutory Accounting
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