salesh sadanand
@saleshsadanand
I strengthen governance and compliance through IS audits, SQL analytics, and risk-based internal audit strategies.
IndiaWhat I'm looking for
At Muthoot Finance, I've led Information System Audit work since 2009, reviewing access controls, user provisioning, change management, backups, endpoint security, application controls, and SQL-based audit analytics. I use data-driven control testing to identify gaps, recommend corrective actions, and track remediation with IT, Security, and business teams.
I've also delivered risk-based internal, management, corporate office, and regional audits, supported senior management with audit observations and policy suggestions, and trained staff on risk awareness and compliance. Earlier, I handled account finalization, financial statements, cash and fund-flow statements, bank reconciliations, statutory audits, and daily accounting.
Experience
Work history, roles, and key accomplishments
Manager - Information System Audit
Muthoot Finance Ltd
Jan 2009 - Present (17 years 7 months)
Conducts IS audits covering access control, change management, backup and recovery, and endpoint security. Uses SQL and audit analytics tools for data extraction and automated control testing.
Audit Assistant
Venu & Co.
Feb 2009 - Oct 2009 (8 months)
Finalized accounts, prepared financial statements, cash flow and fund flow statements, and bank reconciliation statements. Conducted statutory and internal audits and prepared audit reports.
Accountant
World wide Corporation Tours & Advt
Dec 2006 - Feb 2009 (2 years 2 months)
Handled daily accounts, P&L, balance sheet, BRS, debtor follow-up, and budgeting.
Regional Audit Manager
Muthoot Finance Ltd
Schedules risk-based internal audits, ensures compliance with policies and statutory requirements, and conducts management and corporate audits. Provides training and interacts with senior management on audit findings.
Education
Degrees, certifications, and relevant coursework
Indian Institute of Banking and Finance
Certificate in NBFC, Banking and Finance
Completed a certificate in NBFC in January 2024.
Indian Institute of Banking and Finance
Certified Associate of Indian Institute of Bankers, Banking and Finance
Completed the CAIIB certification in July 2024 and a certificate in Information Security in October 2024.
Calicut University
Bachelor of Commerce, Commerce
Pursued a Bachelor of Commerce degree from Calicut University.
Indian Institute of Banking and Finance
Junior Associate of Indian Institute of Bankers, Banking and Finance
Completed the JAIIB certification in October 2023.
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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