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
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