Sandra K B
Qualified CMASenior Audit Manager at AMFL, a subsidiary of Manappuram Finance Ltd.
- Role
- Senior Manager at Asirvad Microfinance Limited - Official Page
- Location
- Thrissur, KL, IN
- LinkedIn followers
- 500 followers
Experience
Senior Manager
Asirvad Microfinance Limited - Official Page
May 2024 — Present
Analysed internal control systems and accounting processes, identifying areas of risk and recommending improvements to strengthen controls.Led and participated in audit planning, execution, reporting, and closure, ensuring compliance and effective risk management.Conducted risk-based internal audits to evaluate high risk areas, ensuring proper control measures and risk mitigation.Identified process gaps and ensured alignment with organisational policies and regulatory requirements.Developed detailed process flow charts to map business operations, helping identify inefficiencies and recommend improvements.Prepared and presented MIS reports and Powerpoint presentations to senior management, highlighting key findings and recommendations.
Education
Institute of Cost Accountants of India
CMA
2020 — 2023
Vimala College (Autonomous), Thrissur, Kerala
Bachelor of Commerce - BCom
2017 — 2020
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