Brijesh Yadav
@brijeshyadav1
I strengthen banking controls through audit, operational risk testing, fraud detection, and governance reporting.
IndiaWhat I'm looking for
At Wells Fargo, I led control management and internal audit initiatives across Consumer Lending, Corporate Functions, Finance, and HR. I completed 120 Consumer Lending control tests within 90 days while maintaining 100% quality standards, and built a standardized Control Testing Checklist that improved consistency and reduced rework.
Previously at SBI Cards, I led zonal and concurrent audits across sales, collections, PSA, and CSR, achieving 100% audit-plan execution and closure of audit gaps. My work included fraud investigations, vendor billing analysis, surprise audits, mystery shopping, dashboard publishing, and corrective-action validation.
Across 20+ years in BFSI, I’ve used risk assessments, data analysis, KRIs, and executive MIS to identify control gaps, resolve issues, and strengthen governance. I’ve uncovered a ₹1 Crore incentive discrepancy and fraudulent claims involving 96 ghost employees.
Experience
Work history, roles, and key accomplishments
Lead Auditor of Control Management
May 2023 - Jul 2025 (2 years 2 months)
Led control management and internal audit initiatives, performing design and operating effectiveness testing of key controls. Successfully completed 120 consumer lending control tests within 90 days, earning a Business Excellence/Spot Award.
Education
Degrees, certifications, and relevant coursework
Amravati University
Master of Commerce, Commerce
Completed first part of Master of Commerce degree from Amravati University in 2002.
Amravati University
Post Graduate Diploma in Business Management, Business Management
Completed Post Graduate Diploma in Business Management from Amravati University in 2001.
Amravati University
Bachelor of Commerce, Commerce
Completed Bachelor of Commerce degree from Amravati University in 2000.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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