Aditya Arora
Audit Analyst
New Delhi
Summary
Meticulous Senior Audit Associate skilled in performing risk assessments of financial year audit and recommending improvements. Proven history of ensuring compliance through implementing measurable compliance enforcement actions offering problem-solving and team leadership skills. Accomplished in training and mentoring staff to build strong teams and consistently achieve organisational goals.
Overview
7
7
years of professional experience
4
4
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Senior Audit Associate
KPMG Resource Centre Private Limited
Gurugram, Haryana
06.2020 - 02.2023
- Assisted audit team in processing audit supporting documentation adhering to guidelines provided by the head of Audit risk. Collaborated with onshore team to collect essential information and recommend customized approaches to risk administration using Microsoft Dynamics.
- Worked on client engagement acceptance and continuance (CEAC) that included Independence checkpoint procedures (ICP's), CRA, SAN, ERA and chargeable code of the entity or multiple group entities to pursue audit procedures.
- Worked on sentinel hygiene procedures to make sure the structure is up to date in compliance with the regulatory requirements.
- Assisted in Chargeable code creation using forward planning budget and KPI details provided by audit team. Also, assigning process code as per the auditor's requirement.
- Preparation of audit independence, engagement and appointment letters to meet the audit compliance. Audit fee vs Non-Audit fee ratio calculation, providing Audit Independence support services to the team.
- Requesting Bank confirmation using KAEM and confirmation.com. Managed to complete confirmations of the biggest KPMG client by raising confirmation of 1000+ accounts on both the platform.
- Used Software KPMG Clara Client Collaboration (KCCC) Tool to integrate client's data. Managed team of 15 people to complete the required job on time.
- Managed and delegated work to team members to share workload and continue meeting monthly job closure goals. Maintained team tracker to review the performance of the staff.
- Mentored team members on best practices, provided new joiner's training and refresher training to junior staff to maintain quality metrics while performing deliverables. Furthermore, help each understand how to prioritize work and utilize findings to process the services.
- Managed strong onshore relationships to deliver exceptional service and maintain repeat business. Also, connected with onshore support team to provide any updates or to report any challenges faced by the team.
- Identified various flaws with the Onestop portal and report it to testing team for resolution. Being a volunteer member of Onestop testing team, worked with directors and senior managers to introduce enhancement in the portal in different phases.
- Worked with associate director, senior managers and seniors of the department in process development workshop. It was introduced to check process hygiene and implement corrective actions to bring business area in line with standards.
- Maintained professional knowledge by attending seminars, departmental trainings and workshops monthly.
- In addition, being part of social committee, organized social get together, weekly events like Fun Friday's and team lunches for the employee engagement and wellbeing.
Data Analyst
Prabhar Consultants LLP
New Delhi
11.2018 - 06.2020
- Assisting in research and development for the viability of projects targeted by Delhi Metro Rail Corporation and other elite metro serving areas.
- Created various Excel documents to assist with pulling metrics data and presenting information to management for concise explanations of best placement for needed resources.
- Documented data implied to upcoming railway and metro projects in India through various sources. Identified, analyzed and interpreted trends or patterns in the form of data charts.
- Generated ad-hoc reports to evaluate specific business requirements.
- Participated in team and management meetings to understand business needs.
- Collaborated with stakeholders to identify business needs and data sources.
Internship Student
HDFC Bank
New Delhi
05.2016 - 07.2016
- Provided advice on different bank products and financial options.
- Assisted customers with setting up or closing accounts, completing loan applications, and signing up for new services.
- Educated customers on features and benefits of banking products and services.
- Monitored and verified cheque deposit in the bank, performing bank reconciliation statement.
- Developed customer relationships through business development, providing exceptional service and advice.
Education
Master of Science - International Business
Queen Mary, University of London
London 09.2017 - 09.2018
BBA - Finance
Bharati Vidyapeeth University
New Delhi 06.2014 - 06.2017
Skills
Audit and Risk Compliance
Data Integration
Tally ERP
Microsoft Dynamics
Budget Analysis
Bank reconciliation processes
Accounting principles
Tax reporting
Financial Modelling and Valuations
MS Office
Records administration
Stock trades
Accomplishments
1. Encore KUDOS (KPMG Global Services)- Spot recognition for contribution to make positive impact in the department and exceptional performance for two consecutive years 2021 and 2022.
2. Encore Super Team (KPMG Global Services)- Recognition for demonstrating an outstanding contribution in the areas
of team work, innovation, knowledge sharing and quality.
Certification
Financial Modelling and Valuations
Timeline
Senior Audit Associate
KPMG Resource Centre Private Limited
06.2020 - 02.2023
Financial Modelling and Valuations
03-2020
Data Analyst
Prabhar Consultants LLP
11.2018 - 06.2020
Master of Science - International Business
Queen Mary, University of London
09.2017 - 09.2018
Internship Student
HDFC Bank
05.2016 - 07.2016
BBA - Finance
Bharati Vidyapeeth University
06.2014 - 06.2017