MARK C

An experienced Chartered Accountant professional with 7+ years of experience and 3+ post-CA qualifications in Internal Audit Services (IAS) specializing in compliance, governance, and risk assurance
Proven expertise in the financial sectors, including NBFC, HFCs, Mutual Funds, and Banking, contributing to a broad and deep understanding of financial operations and regulatory environments
Demonstrated proficiency in performing risk control self-assessments and leading internal audits within critical areas such as fund management and branch operations and known for implementing significant process enhancements and risk mitigation strategies, underpinned by rigorous analytical capabilities
Led and executed high-impact projects in Risk Control Matrix testing and Internal Audit Services for prestigious clients like India EXIM Bank, Mahindra Manulife Mutual Fund, Nippon India Mutual Fund, and Motilal Oswal Mutual Fund, illustrating a strong capacity for strategic project management and business process optimization
Skilled in deep dive analysis and compliance reviews, showcasing an adeptness in identifying areas for improvement, enhancing financial governance, and ensuring adherence to compliance standards
Excelled in conducting concurrent audits and compliance checks for public sector banks, which honed my ability to navigate and improve process level and operational efficiency in a rigorous audit environment

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