Deepali Sharma

• Led and executed audits for top-tier clients in the banking, financial services, and insurance(BFSI) sector, ensuring compliance with IFRS/GAAP and regulatory requirements.
  • Managed end-to-end audit engagements, including risk assessment, planning, execution, and final reporting for listed and private financial institutions.
  • Supervised teams of junior auditors, reviewed work papers, and provided on-the-job training to enhance audit quality and efficiency.
  • Performed detailed testing of financial instruments (e.g., loans, derivatives, investment portfolios) and evaluated adequacy of loan loss provisioning, fair valuation, and impairment assessments.
  • Assessed internal controls over financial reporting (ICFR/SOX), identified control weaknesses, and proposed practical remediation strategies.
  • Drove audit automation initiatives and use of data analytics tools to improve testing coverage and efficiency.

Client work on- Natwest Bank, Nomura Europe, Scania Finance, Blackrock, BGC, SG Kleinworth Hambros Bank Ltd

• Conducted audits of financial statements for UK companies and Fortune 100 clients, ensuring compliance with standards.
• Ensured timely, high-quality audit deliverables through rigorous quality control and turnaround monitoring.
• Reviewed work of Audit Associates 1s/2s to maintain quality standards and meet client expectations.
• Facilitated training sessions for new joiners, equipping with essential skills for consistent performance.