Infant Raj.L

Dedicated and detail-oriented Audit Manager with over 14 years of experience in managing complex audits and leading audit teams. Proven track record in improving audit processes, ensuring compliance with regulatory standards, and delivering comprehensive audit reports. Seeking to leverage expertise to contribute to the success of the company.

A seasoned professional with a robust 14-year background in Statutory Audit, Financial Statement Analysis, and Testing of Controls, with a history of identifying 20% more efficiencies in audit processes. Exhibits a thorough grasp of Accounting Standards, adept at reviewing fund financial statements, and has successfully streamlined the review process by 30% through innovative approaches. Brings extensive industry knowledge in Wealth and Asset Management, having contributed to a 25% reduction in audit cycle times for key clients. As the Automation Lead for the WAMapps team, significantly enhanced audit efficiency by spearheading the development and deployment of automated, standardized workpaper, resulting in a 40% reduction in manual workload and a 50% improvement in report generation speed.

• English
• Hindi
• Kannada
• Tamil

• Experienced Manager, Ernst & Young, Global Delivery System, Bangalore, 10/2010 - Present, Lead audits for hedge fund clients and support various audit engagements., Analysed financial statements of U.S.-based hedge funds, applying control and substantive procedures in line with U.S. GAAP/IFRS, statutory, and disclosure requirements., Conducted SOX audits for Global Shared Services to ensure organizational compliance as part of my EY India project., Evaluated and reported on internal control deficiencies to senior and executive management., Employed technical and analytical skills, including knowledge of General Audit Methodology (GAM), to key accounts, significantly reducing audit risks.
• Automation Lead, WAMapps, Served as the certification lead and Subject Matter Expert (SME), providing insights to developers., Successfully onboarded over 100+ clients/third-party administrators onto the WAMapps automation platform., Achieved the highest savings in the office, contributing to 65% of the total reported savings from automation., Acted as the Training Point of Contact (SPOC) for all automation-related training sessions at EY.