Summary
Overview
Work History
Education
Skills
Personal Profile
Timeline
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JOBIN GEORGE

JOBIN GEORGE

Ernakulam

Summary

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

Personal Profile

  • DOB: 27/05/1997
  • Citizenship: Indian
  • Languages: English, Malayalam, Tamil
  • Linkedin: https://www.linkedin.com/in/jobin-george-2731b61b4

Timeline

Audit Analyst

Deloitte Haskins & Sells LLP
02.2022 - Current

Bachelor of Commerce - Finance & Taxation

Mahatma Gandhi University

Higher Secondary Education -

Kerala State Board

High School Examination -

Kerala State Board
JOBIN GEORGE