Sunny Sapkal
Chartered Accountant | Internal Auditor | Credit Auditor | Wholesale Banking Group | Internal Financial Control (IFC) | CIA - Pursuing
- Role
- Senior Manager, Internal Financial Control (Ifc) - Financial Reporting Risk (Frr) at Axis Bank
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Sunny Sapkal
Taking initiatives has always been my academic and career focus. I certainly understand…
Experience
Senior Manager, Internal Financial Control (Ifc) - Financial Reporting Risk (Frr)
Nov 2022 — Present · Mumbai, IN
Following professional responsibilities have been taken care: Perform Process Walkthrough of processes falling under IBG Perform Test of Design (TOD) to check whether design of the controls is adequate to mitigate potential / assessed risks for the processes falling under IBG Perform Test of effectiveness (TOE) to ensure that designed controls are operating effectively throughout the audit period for the processes falling under WBG Identifying root cause and financial impact of audit findings & suggest Reporting of observations to Process Owners, Senior Management & Audit committee Ensuring that there are adequate controls for all potential financial risk Identifying and assessing design for system enhancements, BRDs, UAT, etc. related to Finacle All new product & processes falling under IBG & IRD to be reviewed from FRR control perspective & design implementation
Education
D. G. Ruparel College,
Bachelor of Commerce
The Institute of Chartered Accountants of India
Chartered Accountant (CA)
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