Department - Internal Audit Leading the corporate internal audit department of the group, responsible for audit of parent (a listed entity) and its Subsidiaries which are engaged in the business of Micro financing, SME Lending, Housing/Asset Financing, Digital Lending and Business Correspondent servicesKey responsibilities includes: Developing a risk based Internal Audit Plan at Group Level to ensure coverage of key risks  Managing the Internal audits and co-sourced audits with focus on Revenue Assurance, Cost Control, Business process improvements and Regulatory Compliances  Driving Risk Assessment for the financial, operational, distribution and corporate support verticals across the organization  Structuring and formulating procedures for checking inbuilt controls and building in additional automated controls Monitoring implementation of suggested improvements in systems, processes and practices in order to enhance the risk culture in the group  Stakeholder engagement including Audit Committee, Senior Management Team, Statutory auditors and other auditors and Consultants Advising management on process improvement and internal controls

Worked in internal audit and risk department of the company responsible for handling Corporate, Distribution, Operational audits and leading Financial risk vertical Key responsibilities includes: Risk based internal audit planning to ensure coverage of key risks Managing the Internal and co-sourced audits of the company on PAN India basis  Enabled implementation of Ind AS, Internal Control Financial reporting (ICF) and adoption of Goods and Service Tax (GST) along with finance team Risk Assessments for the financial, operational, distribution and corporate support verticals  Assisted IA head in Stakeholder engagement including Audit Committee, Senior Management Team, Statutory auditors and enhancing risk management framework for the organization

Worked in statutory division of the firm, responsible for handling Statutory Audits, Tax Audits, Corporate law matters and special assignments including SOX and group reporting.Key responsibilities included:  Lead teams to carry out Statutory Audit, Tax Audit, IFRS & US GAAP Group reporting in accordance with the relevant accounting, auditing standards and PWC global audit methodology Preparation and implementation of overall audit plan after understanding client’s organisation structure, business processes and internal controls within agreed timeline Review of Financials including Balance Sheet , profit and loss account and cash flow Discussion with senior client management and partner/manager on the significant observations and finalisation of audit report in accordance with statutory requirements Worked closely with the IFRS and US GAAP experts on assignments relating to conversion of IGAAP financial statement to IFRS and US GAAP financial statementsKey client experiences include Airtel ,Vodafone, British Telecom, Swaraj Mazda, Minda Silca, Stanley Electric, Electrolux Kelvinator, McCann Erickson, Team HR (Randstad), Swatch Group and IBM Daksh