GAGAN DEEP KAUR
Bengaluru
Summary
Result oriented professional with six years of experience of external audit in Financial Services Industry and Broker Dealer Industry. Leading and managing multiple audit engagement and teams. Aspiring to develop my career by seeking a challenging position with an aim to contribute positively towards the objectives of the organization, perform consistently to exceed organizational expectations by adding discrete value, solutions and to develop my professional skills for growth within the organization.
Professional audit specialist with strong background in financial analysis, risk assessment, and compliance. Proven track record in leading audit teams, ensuring accuracy, and delivering actionable insights. Valued for adaptability, dependability, and clear communication. Skilled in data analysis, internal controls, and fostering collaborative environments to achieve goals.
Overview
9
9
years of professional experience
Work History
Audit Senior 3
Deloitte USI
10.2019 - Current
- Worked as Lead Senior on Financial Service industry and Broker Dealer clients.
- My roles and responsibilities included: Handling a team of 5-6 resources together with resource management on US engagement.
- Worked on Internal Control testing – Identifying Risks, preparing walkthroughs, testing the design and implementation and operating effectiveness of Internal financial controls.
- Designed Test of Controls procedures basis the nature and operational frequency of Control.
- Preparation of walkthroughs involves tracing the transaction through initiation, recording, processing, and reporting (as per audit trail).
- Have good understanding of General Accounting standards and auditing standards.
- Have fair knowledge of data extraction and data analytics with the use data analytics tool.
- Involved throughout in Financial Statement Audit in planning, risk assessment, audit strategy plan, gathering evidence and Reporting.
- Played key role in development of the industry and team, coached/mentored seniors and associates and trained them to deliver high quality industry specific work on time.
- Actively participated in performance evaluation process.
- Relied on my professional knowledge to design, develop and implement solutions within our Statutory Audit Service line.
- Performed Substantive procedures as well as Reporting procedures.
- Working directly with the US clients in conducting the Audits and budget management.
Fixed Term Hire (FTH)
Deloitte USI
01.2019 - 03.2019
- Performing Financial statement review and tie-out.
- Test of details.
- Performing disclosure checklist.
Paid Assistant
D. Toshniwal & Associates
06.2017 - 10.2018
- Statutory Audit
- ITR Filing of Individuals
- Internal Audit
- ROC Matters
Education
M.COM - FINANCE
Jain University
01-2024
Skills
- Project Management
- Client Relations
- Teamwork
- Time Management
- Leadership
- Effective Communication
- Critical Thinking
- Professional Skepticism
- Performance Review
LANGUAGES
English
Hindi
Punjabi
RECOGNITIONS
“Applause Award” for exceptional service and effectively managing the team to deliver the work within specified deadlines in Deloitte., “Spot award” in Deloitte.
AUTOMATION
- EMS
- AS2
- Omnia Microsoft
- Office
Timeline
Audit Senior 3
Deloitte USI
10.2019 - Current
Fixed Term Hire (FTH)
Deloitte USI
01.2019 - 03.2019
Paid Assistant
D. Toshniwal & Associates
06.2017 - 10.2018
M.COM - FINANCE
Jain University