DAYANA R E-mail: adofnd@r.postjobfree.com

Mobile: +91-735*******

Address : No:1, V.O.C Street, Arumbakkam, Chennai, TamilNadu-600 106

To work with a company that can best utilize my capabilities and which offers me professional growth or getting into an industry that offers a bright career, a promising future, where my skills can be explored, while being resourceful and flexible.

TOTAL WORK EXPERIENCE FROM July’2019 TO TILL DATE

Gupta & Sharma, Chartered Accountants – July’2019 to till Date

Client : Citibank N.A.

Work Experience : In the field of Internal Audit

Current Position : Junior Officer

Reporting to : Team Lead

ROLES & RESPONSIBILITIES:

Performed Audit on all departments of the Citi bank.

Evaluated policy and procedures on every audit.

Reviewed Transactions & KYC details of Citi bank account holders.

Reviewed SOP’s for all department to ensure that they are in compliance.

Create Audit program performance spreadsheet, Audit reports and proposed change for Error notes.

ATM, Insurance & Domestic Mutual Funds, transactions programming details maintained by the parameter.

Audit the approvals of Ops Head for all account holder each & every actions.

Following up on the corrective action on Audit findings.

Facilitated internal Audits and Prepared detailed reports on findings.

Calling the respective team to discuss on process Clarification from their Observations on the Audit.

Preparing Monthly reports on Audit reviews to Senior management

Reviewed the financial reporting of each audit to accuracy with Citi policies & Procedures.

Course

Name of the Institution

Board/University

CGPA/Percentage

Year of Passing

SSLC

Daniel Thomas High Sec School

State Board

80%

2013

HSC

The Madras Seva Sadan High Sec School

State Board

68%

2015

B.COM

(General)

St.Thomos College of Arts & Science

University of

Madras

60%

2018

MS OFFICE

TALLY

Positive Attitude

Able to work with a team

Flexibility & Responsibility

Father’s Name : Rajendra Prabhu C

Mother’s Name : Krishnaveni R

Date of Birth : 27- 06-1998

Languages known : English, Tamil

Gender : Female

Nationality : Indian

Marital Status : Single

I hereby declare that the above information given is correct and true to the best of my knowledge and belief. Hope the above mentioned information suitable for your needful assessment.

Date :

Place: Chennai DAYANA R

CAREER OBJECTIVE:

EDUCATION QUALIFICATION:

TECHNICAL QUALIFICATION:

STRENGTH:

PERSONAL DETAILS:

DECLARATION:

Contact this candidate