Sandra K B
Senior Manager @Asirvad Microfinance Limited - Official Page
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WORK HISTORY
Senior Manager @Asirvad Microfinance Limited - Official Page
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
Vimala College (Autonomous), Thrissur, Kerala
Bachelor of Commerce - BCom
ABOUT SANDRA K B
Qualified CMASenior Audit Manager at AMFL, a subsidiary of Manappuram Finance Ltd.
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