Secunderabad
Programme Execution/Management
Financial Inclusion
Senior Mgt (VP, CxO, Program Director)
• Lead internal audit, developed policies and procedures on various functions, streamlined systems and made presentations to the Board of Directors on Internal Audit, Risk Management, Customer Grievances and Policies. • Handled regulatory inspection and regulatory compliances. • Handled ICFR and due diligence. • Conducted Capacity Building Needs Assessment, Credit Appraisals and Due diligence of five Odisha based microfinance institutions and one wholesale lending institution for sanction and prepared appraisal memorandum including financial statements analysis for sanction of grant and loan. • Conducted assessments, ratings and due diligences of around 30 microfinance institutions. • Developed Strategic Business Plan including financial projections and manuals on operations, accounting, risk management, internal control to strengthen 21 microfinance institutions in India and Nigeria. Laid road map for institutional development and Strengthened Governance, policies and procedures.