CA Vasundhara Sharma
ACA | DISA (ICAI) | B.Com
Professional Overview
CA Vasundhara Sharma is an Assistant Manager at UCC & Associates LLP and is associated with the Jaipur office. She brings over 9 years of specialized experience in Internal Audit, risk assessment, and business process reviews, with particular expertise in financial sector assignments.
She plays a key role in executing risk-based audit engagements and strengthening internal control frameworks for regulatory-driven organizations.
Core Practice Areas
- Internal Audit and Risk-Based Audit Assignments
- Business Process and Control Reviews
- Control and Risk Assessment
- IFC–ICFR (Internal Financial Controls over Financial Reporting) Implementation and Testing
Industry Exposure
Non-Banking Financial Companies (NBFCs).
Professional Contribution & Expertise
She has led and executed risk-based internal audit projects for NBFC clients, managing end-to-end audit documentation, control testing, and evaluation processes. Her experience includes detailed review of lending cycles, including credit appraisal, disbursement, monitoring, and recovery mechanisms.
She has successfully handled IFC–ICFR documentation and control evaluation assignments, identifying control gaps and recommending practical, implementable solutions to strengthen internal governance systems.
She actively participates in client presentations and management discussions, contributing to structured reporting and risk mitigation strategies.
Professional Approach
She adopts a structured, analytical, and risk-focused methodology in audit execution. Her approach emphasizes documentation discipline, regulatory compliance, and practical control enhancements to support sustainable governance frameworks.