Audit Professional with experience in the field of Audit with clients from various industries including international telecom, manufacturing, power sector and other listed and unlisted entities. I have hands-on experience in planning, execution and completion of Statutory Audits, internal controls, Group Audits and Limited Reviews.
Overview
3
3
years of professional experience
Work History
Audit Analyst
Deloitte Haskins & Sells LLP
Coimbatore
02.2022 - Current
Auditing financial statements of companies as per statutory requirements.
Performing process walkthroughs and control testing (Revenue, HR, and Payroll, Inventory, etc.) To assess operational effectiveness and risk exposure.
Assessed internal control frameworks using standard testing templates, documenting control objectives, testing procedures, and results in compliance with auditing standards.
Executed control testing procedures for both preventive and detective controls, ensuring alignment with organizational policies and applicable regulatory frameworks.
Worked with audit managers and seniors to determine testing strategy, sample selection, and control attributes for operational effectiveness assessment.
Conducting risk assessments and evaluating internal controls to identify weaknesses, recommend improvements, and ensure compliance with regulatory standards.
Performing substantive testing and analytical procedures in standard Deloitte workpapers to support the team in effectively performing audit.
Executed rolling out third party confirmations using Deloitte standard tool.
Conducted effective audits by traveling to client locations across various cities in south India.
Visiting the client’s place for physical stock count and cash verification.
Education
Bachelor of Commerce - Finance & Taxation
Mahatma Gandhi University
04-2018
Higher Secondary Education -
Kerala State Board
03-2015
High School Examination -
Kerala State Board
03-2013
Skills
Uphold ethical standards and maintain integrity when handling confidential financial data
Strong analytical and critical thinking skills to assess complex financial situations
Effective collaboration with team members, clients, and cross-functional departments
Proficient in written and verbal communication to present findings clearly
Proven track record of delivering high-quality results under tight deadlines
Deputy Manager- External Audit at Deloitte Haskins & Sells LLP (Indian member firm of Deloitte)Deputy Manager- External Audit at Deloitte Haskins & Sells LLP (Indian member firm of Deloitte)
STATE HEAD - CHANNEL MANAGEMENT AND LM OPERATIONS at Busybees Logistics Solutions Pvt LtdSTATE HEAD - CHANNEL MANAGEMENT AND LM OPERATIONS at Busybees Logistics Solutions Pvt Ltd