Anuj Jaiswal

Audit Senior

DELOITTE TOUCHE & TOHMATSU

Gurgaon

09.2021 - Current

Worked in a client-facing role and led comprehensive audits for 5+ multi-million-dollar revenue generating clients across industries (telecommunications, investment management, energy, and retail), ensuring compliance with GAAP, IFRS, and regulatory standards.
Executed auditory substantive tests across multiple areas of client financials like inventory, revenue, PP&E, payroll, equity, accounts receivables, accounts payables, and cash to conclude on reliability of client data.
Found an observation during revenue substantive testing that revenue for a multi-million-dollar company was classified in an incorrect account, enabling correction and enhancing financial reporting accuracy.
Led risk assessment efforts to evaluate operational, financial, and compliance risks, effectively mitigating potential threats and aligning with SOX and COSO frameworks for various areas including Understanding the Entity, Related Parties, Financial Close & Reporting, Going Concern and Leases.
Performed internal control assessments and walkthroughs, identifying and resolving control weaknesses in key financial processes, resulting in improved operating effectiveness.
Led and supervised a team of 5+ professionals, managing a key project component comprising 5 sub-components, and ensured successful coordination, execution, and delivery of all related tasks.
Managed audit timelines and budgets, delivering projects on time and within scope, with a 98% on-time delivery rate over four audit cycles.
Utilized research tools like Refinitiv, Factiva and Bloomberg to enhance and support testing documentation with factual findings.
Utilized advanced proficiency in Microsoft Excel during audits, employing skills in financial modeling, data analysis, VLOOKUP and pivot tables to enhance audit testing and variance analysis.
Developed detailed financial reports and presentations using MS Word, Adobe Acrobat and MS PowerPoint.

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