DIPTY JAYSWAL
Kolkata
Summary
Dynamic Senior Manager specializing in multi-sector audit and assurance. Enhanced audit quality, fostered people development, and delivered strategic business insights. Expertise in US GAAP, risk management, and collaboration with C-suite stakeholders. Positioned for leadership roles in Audit, Risk, Controls, Finance, and Accounting.
Overview
15
15
years of professional experience
Work History
Senior Manager, Audit & Assurance
Deloitte & Touche
Kolkata
10.2015 - Current
- Led complex audit and assurance engagements using a risk-focused approach, latest technical guidance, regulatory requirements, commercial priorities and client expectations.
- Oversaw audit and assurance work involving IPO readiness/listing requirements and carve-out engagements, navigating complex reporting, accounting, audit and stakeholder requirements while maintaining quality and delivery timelines.
- Delivered an assurance engagement focused on internal control remediation, evaluating previously identified control deficiencies, assessing underlying risks and root causes, and recommending targeted remediation actions. Worked closely with management and key stakeholders to strengthen the control environment, enhance risk mitigation and establish sustainable corrective measures.
- Partnered with senior client stakeholders to communicate audit observations, risks and actionable insights, strengthening relationships and supporting sustained client confidence.
- Enhanced audit delivery and quality through effective planning, execution, stakeholder alignment and change management.
- Developed people through coaching, mentoring, technical guidance and performance feedback, fostering an inclusive, high-performing team culture.
- Led multi-sector portfolio of complex PCAOB and AICPA engagements, steering 30 professionals across engagement delivery, resource deployment, talent reviews, team development and audit quality.
Deputy Manager, Audit & Assurance
Deloitte Haskins & Sells
Pune
03.2011 - 09.2015
- Led engagements through risk assessment, planning, and execution to improve audit quality.
- Developed and implemented audit strategies that streamlined processes, improving overall audit effectiveness.
- Identified control gaps, collaborated with management on remediation plans, and facilitated implementation to ensure compliance and mitigate risks.
- Executed full-cycle audits for multinational clients, ensuring compliance with Indian accounting standards.
- Managed multiple audit engagements, overseeing resource allocation and meeting delivery timelines.
- Strengthened client trust by enhancing audit quality through meticulous planning and execution, resulting in improved client satisfaction.
- Coached a team of 5 professionals on audit methodology and technical skills for career growth.
- Delivered tax audits and statutory reports in compliance with evolving regulatory requirements.Led engagements through risk assessment, planning, and execution to improve audit quality.
Education
M. Com - Financial Accounting
Pune University
Pune04-2011
Chartered Accountancy (C.A.) -
ICAI
Pune11-2010
B. Com - Commerce
Marathwada Mitramandal College of Commerce
Pune03-2007
Skills
- GAAP and IFRS expertise
- Financial reporting
- Audit process improvement
- Critical thinking
- Strategic collaboration
- Relationship management
- Inclusive leadership
- Power BI and Tableau
- Advanced Excel and data analytics
- Microsoft PowerPoint and Word
Selected Leadership Achievements
· Received multiple Applause Awards throughout Deloitte Journey for outstanding client service and delivery.
· Led Internal Inspection with no inspection findings as well as actively involved in Audit Quality Review process for compliance with audit methodology, professional standards and quality requirements.
· Optimized engagement economics by consistently delivering high integration rates (75%–85% for AICPA and 45%–50% for PCAOB audits), directly driving healthy profit margins.
· Selected for a Canada secondment, participating in client planning meetings and working directly with the client.
· Received multiple client appreciation emails recognizing quality of work and service delivery.
· Facilitated multiple training sessions, including cross-functional sessions, consistently achieving participant satisfaction scores above 95%.
Personal Information
Title: Chartered Accountant | Senior Manager – Audit & Assurance
Timeline
Senior Manager, Audit & Assurance
Deloitte & Touche
10.2015 - Current
Deputy Manager, Audit & Assurance
Deloitte Haskins & Sells
03.2011 - 09.2015
M. Com - Financial Accounting
Pune University
Chartered Accountancy (C.A.) -
ICAI
B. Com - Commerce
Marathwada Mitramandal College of Commerce