Ajit Sahu Email & Phone Number

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

 Primary responsibility to Set up and lead offsite and central audit team. Review end to end and automate control points to monitor risk and revenue leakage at product and functional level referring organization internal and regulatory policy. Automation of audit process by implementing all audit functions in Audit tool which enables monitoring of ATR, archival of reports and documentation at central level. Create and Provide MIS or exceptions reports to branch audit team. Review and update Standard Audit procedures and checklist for Branch Audit in line with internal and regulatory policy. Capacity planning, Audit MIS, preparation, and presentation of critical observations to Management Committee Members in forums. Prepare risk-based audit plan, track plan vs achievement, and co-ordinate with zonal and regional leaders for PAN INDIA Branch, Gold, and Vendor Audits. Assist Chief audit officer and accomplish all other ad-hoc activities on need basis

Bangalore Urban, Karnataka, India

Bangalore

Chennai, Tamil Nadu, India

Chennai, Tamil Nadu, India

Brahmapur, Orissa, India

Master'S Degree, Costing

Bachelor Of Commerce - Bcom, Accounting, Honors First Class With Distinction