Post merger of HDFC Bank and HDFC ltdWorking in close co-ordination with one of the big 4 on fair valuation derivation of HDFC limited subsidiaries.Handling understanding on applications and its masters for coverage in SOXDrafting of controls for audit observation in close co-ordination with audit and process owners

- Handled Commercial Vehicle and Construction Equipment Product and Credit Audit.- Handled Tractor Farm Equipment Product Audit.- Handled process audit of Risk Control Unit- Undertaking walkthrough of all areas like business, operations, credit, risk control unit and identify gaps, discuss with process owners on the gaps and obtain timelines as the case maybe, to ensure proper closure of audit issues.- Handled RBI submissions for above audits.Handled Concurrent Audit:- Monthly report review and follow up on timely release of reports. - KYC/AML and other RBI submissions- Sampling - Co-ordinate for scope review, appointment, CCA annual feedbackHandled Pre-bill audit for audit of infrastructure related expenses.- Give work to freshers and review/supervise their work.

Handled Term loans like Commercial Vehicle, Construction Equipment, Tractor Farm Equipment - Business and Credit Audit.Handled OD/CC loans i.e. Business Loan Group - Product Audit and Credit Audit.

Audit executive into Statutory Audit