Sanosh Sunny

About Sanosh Sunny

Thank u for visiting my profile!I\'m a Chartered Accountant with 4 years of experience in the field of audit and assurance.Fortunate to have done articleship in one of the top 10 firms in India. During articleship got exposed to Audit and assurance domain.I believe hard work, self belief and positive attitude can take you to greater heights in life. A smart and perfectionist professional.Looking forward for challenging and exciting opportunities.Working knowledge of ERP software like SAP, Tally, Oracle, Power BI, Navision etc.Feel free to reach out to me for any enquiries.

Experience

1. Assistant Manager

   Deloitte

   Jun 2024 — Present · Bengaluru, IN

   Conducted walthroughs of significant processes like OTC, HTR, PTP, Inventory, Production, Fixed assets and Equity reconsider2. Planned and executed internal audits to evaluate the effectiveness of internal controls, governance practices, and compliance with organisational policies and applicable regulations.3. Designed and implemented audit programs, performed detailed testing of processes and controls, and documented audit working papers in line with professional standards.4. Identified control gaps, process inefficiencies, and compliance issues during audit reviews, and recommended corrective measures to strengthen internal systems.5. Conducted operational and compliance audits across various business functions to ensure adherence to regulatory frameworks, industry standards, and internal policies.6. Reviewed and analysed risk management frameworks, preparing and updating Risk Control Matrices (RCMs) to ensure risks were properly assessed and mitigated.7. Prepared clear and concise audit reports, presented findings to senior management, and provided recommendations to improve risk management, control effectiveness, and operational efficiency.8. Monitored the implementation of agreed corrective actions by management, performing follow-up reviews to ensure timely closure of audit findings.9. Collaborated with management and cross-functional teams to promote awareness of governance, risk, and compliance requirements, and to foster a culture of accountability and continuous improvement.

Education

• Indira Gandhi National Open University

  Bachelor of Commerce, Accounting and Finance

  2012 — 2015

• The Institute of Chartered Accountants of India

  Chartered Accountant

• Indian Institute of Management Amritsar

  Post graduate diploma in management

• Indira Gandhi National Open University

  Master of Commerce, Finance and tax