www.shriramfortune.in Shriram Fortune Solutions Ltd Indore : Internal Auditor

[Rajkumargautam]

Shriram Fortune Solutions Ltd Indore : Internal Auditor- In Financial Industry
shriramfortune.in

Designation: Internal Auditor- In Financial Industry
Experience: 3 - 5 Years
Location: Indore

Job Description:
1. Reviewing the reliability & integrity of financial and operational systems.
2. Evaluate the effectiveness & efficiency of operations
3. Develop internal audit reports including audit findings, impact
4. Conduct risk based Internal Audit

Desired Candidate Profile:
1. Exposure to operational & financial audit and various Business processes
2. Open to travel
3. Experience in Financial / Insurance sector preferred
4. Excellent understanding of Internal Controls
5. Good Communication skills (written & spoken)

Company Profile:
We Shriram Fortune Solutions Ltd are a vital member of the Shriram Group, a one-stop financial services shop, having a proven track record in Financial Products (Deposit, Life insurance, General insurance and Mutual Funds).

Website: http://www.shriramfortune.in

Keywords: Audit, Operations

[Guest]

I want job of an internal auditor in your company.

[rejimontt]

Sir, prefer an internal auditor post in kerala...I have about 2 yeras experience as Assistant manager-Internal audit in Muthoot Leasing and Finance Ltd Kochi..leading NBFC company having more than 40 branches all over kerala

[Guest]

Respected Sir,
I,m Mayur Naik working in SKS Microfinance as an Internal Auditor (Exe.) from 3 years in Bhopal Region.SKS in india's top MFI which is working in 18 states and over 1500 towns.I open for travelling in any where. I have done B.Com and PGDM. My residancy in Indore. MOb NO. and mail ID mayur.naik2@gmail.com

[Guest-IJT]

RESUME
SOUMYA.V

Email: soumyavasudeva AT in.com

Career Objectives:
* Seeking an environment that will serve as a platform to learn and enhance my skills where in my knowledge and skills can be shared and enriched.
* To work in a progressive work culture with the freedom of creation, innovation, to excel and grow with the organization.

Academic Profile:
* SSLC from Mariam Nilaya High School (April 2002)
* PUC from St. Anne’s College (2002-04)
* B.com from SMSG Jain College(2006-07)
* (MBA-Finance) from Annamalai University

Work Experience:(1 year, 10 months)
* Working as an Associate Specialist-Technical Writer at Fidelity Investments for Business Content Solutions team.
From: August 2007 till date

Job Role:
* Restructuring Health & Welfare plans and Human Resource & Payroll plans from old template to a new version based on client specifications to ensure it is easily accessible on the company portal.
* Regularly update the plans on the company portal as per client directions.
* Creating Standard Operating Procedures (SOP’s) and User Procedure Development (UPD’s) and as well updating them when required.
* Training the new joiners on the process and giving them process updates.

Computer Skills:
* Proficient knowledge about MS Windows 97, MS Office 2003 and internet.
* Basics - Ms Dos, C Programming, C++ and Tally 9.

Languages known : English, Hindi, Kannada, Tamil & Telugu
Martial status : Single
Nationality : Indian

Strengths:
* Ability to deal sensitively in multi cultural environments and build effective working relationship with clients and colleagues.
* Ability to work in any given circumstances.
* Good communication.
* Quick learner and open to any kind of learning.

Other Interests:
* Listening to music.
* Watching and playing sports.

Declaration:
I here by declare that the above given details are true to the best of my knowledge and belief.

Thank You,
Yours Faithfully,

(SOUMYA.V)

Date:19 June, 2009
Bangalore.

[prateek_hardia]

CURRICULUM VITAE
Prateek Hardia
: hardia.prateek AT gmail.com
Objective
I am looking forward to be associated with an organization where I will be able to
apply my strengths, skills and contribute to organizational growth.
Educational Qualification
MBA From Magnus School of Business
Specialization : Marketing
Bachelor of Commerce from Pt.Ravishankar University (Chhattisgarh)
12th from C.B.S.E Board
10th from Madhya Pradesh Board, Bhopal
Technical Qualifications :
.
One year Post Graduate Diploma in Computer Application (Makhanlal Chaturvedi University).
Experience Summary
Working with SKS Micro Finance Ltd, Nagpur (Registered office- Hyderabad) as an Internal Audit Executive from May-2008.
RESPONSIBILITIES :
Keep all the sent branch audit report- in a particular format and send the same at last of the month for the double tracing.
Consolidate reports of all Branch Audit report finding and high risk and forward to the respective Area Manager for compliance.
Review the branch after making the Audit Report completed by associates for judging them according to their performance and give them grading.
Scrutinize the sensitive areas such as- Loan aspects, Record Keeping, Cash & Bank issues, DC aspects, etc.
Keep track on the Healthy relationship between IA Associates and Branch Staff.
Look for the TA/DA, Salary Deduction and Leave Adjustment etc.of Associates.
Attend the centre meeting to identify and reduce any flaw and Fraud.
Keep the Record of Regional Reports for future purpose.
Plan out the timing for centre meeting, meeting with BM at branch etc.
Coordinate with associates on a regular basis for discussing their problem in branch audit.
Conduct Recruitment (Coordinate with HR dept) and Training programs for new staffs.
Organizational Project
Project Title : To promote the web site (www.teluguproperties.com).
Organization : Navayuga InfoTech pvt. Ltd.
Overview :Promoting the web site in different geographical area.
Duration : 30 days
Summer Internship Completed
Project Title : Promotion of Demat and Trading Account.
Organization : Kotak securities Pvt Ltd.
Overview : My objective was to visit different geographical areas to identify the prospects.
Duration : 45 days
I enjoy doing
Working in a team, group and challenging situations
Listening to music, Maintaining good relations
I am Excel at
Good at communication and analyzing skills
Quick Learner
DECLARATION
I hereby declare that all the statements made in these curriculum vitae are true, complete and correct to best of my knowledge and belief.
Date :
Place : Nagpur Prateek Hardia