1. Objective
• Intend to work in creative and challenging environment where I can take part in
growth of organization by applying my abilities to the best where there is room for
upgrading skills and knowledge.
Work Experience
Company Name: - Spandana Spoorthy Financial Ltd.
Industry: - Micro Finance Industry.
Designation: - Management Trainee Internal Audit (Operation Risk Management).
Working Tenure: - From 19 Jan 2015 to till date.
Roles & Responsibilities:-
 Coordinating the work of my team.
 Preparing the roster for a month and assigning a task to my team.
 Risk Management and Mitigation
 Fraud identification and reporting.
 Developing and monitoring of risk policies, risk methodology and tool, in line with
best practice, company or group policies and legal requirement.
 Training and developing audit tool for minimizing the deviation in process.
 Preparing monthly financial fraud and Non-financial reports and designing escalation
matrix for taking action.
 Developing and determining scope of audit.
 Presenting the monthly portfolio and operational status of the organisation.
 Monitoring the operation of all the departments.
 Recruitment & sourcing.
 Identification of process deviation and preparing a plan and suggestion to reduce the
discrepancy.
 Verification of Cash book, Bank book, Day by day verification of Vouchers, Ledgers,
Bank Reconciliation statement
 Leading, motivating & mentoring team members to achieve team and organizational
goals
 To synthesize data from a variety of sources and deliver results quickly.
Curriculum vitae
Sarim Rahmat, M
Add: G - 610, Alpha 2
City: Greater Noida
Country: India
Email: sarim1122@outlook.com
Contact No: +919958337725

2.  Keep abreast of latest operational risk management techniques and industry best
practices.
 Providing support, education and training to staff to build risk awareness within the
organization, planning, designing and implementing an overall risk management
process for the organization
Worked as Assistant Engineer at S.R Industries (Mineral and Battery water processing
unit) Gorakhpur from May 2012 till Feb 2013.
Educational Qualifications
Qualification Stream/Branch School/College Board/Universit
y
Year of
Passing
Percentage
Post
Graduation
Pursuing
PGDM
(Mkt&Fin)
G.L Bajaj
Institute of
Management
and Research
Autonomous
2015 82.25
Trimester
(2)
Graduation
B.Tech.
(Biotech.)
Integral
University
Integral
University
2012 74.4%
Intermediate Science (Bio) St Josephs
Inter college
ISC 2006 70%
High school Science St Josephs
Inter college
ICSE 2004 76%
Achievements
• Worked as part time assistant coordinator in Life Line Seva Sansthan (M.N.G.O).
• Was regular member of core committee of Double Helix (Departmental Society).
• Conducted technical events 2011 and worked as coordinator.
Strengths
• Ability to think out of box innovatively.
• Good learning ability.
• Assiduous, sincerity and farsightedness.
• To create friendly environment while working.
Personal Information

3. Father’s Name : Rahmat Ali
Date of Birth : 24th
April 1988
Permanent Address : East gate Imambara, Maya Bazar, Gorakhpur.
Declaration
• I hereby declare that the information furnished above is true to the best of my knowledge.
Place : Banglore (KA)
Date : Sarim Rahmat