Quickbooks
Md Shifat Ullah Khan
External Audit - USI
Hyderabad
Summary
Experienced audit professional with nearly 7 years of expertise in overseeing and conducting end-to-end external audits for a wide range of clients worldwide, spanning various industries. Demonstrated track record in cultivating and supervising top-performing teams, as well as spearheading the integration of innovative technologies and the evaluation of engagement management systems.
Overview
7
7
years of professional experience
4
4
Languages
Work History
Audit Team Leader
Deloitte
06.2022 - 09.2025
- Mentoring, guiding and training a team of 15+ professionals ensuring all are trained in audit knowledge and capable of performing assigned duties.
- Successfully oversaw, organized, and reviewed the conduct of audit engagements, ensuring compliance with industry standards using advanced understanding of accounting (GAAP).
- Ensured compliance with Quality and Risk factors in committee roles by being a representative in USI RADC Quality and risk committee.
- Executed and reported on financial audits and assurance engagements, assisting in planning and supervision for Deloitte clients in Canada, South Africa, and New Zealand.
- Act as a key interface for Onshore Audit & Risk Engagement Teams by building and maintaining strong relationship with all stakeholders.
- Conducted audits of cash, accounts payable, fixed assets, payroll, operating expenses, and accrued expenses in compliance with US GAAP.
- Directed team operations and ensured effective leadership growing Audit team from 2 members to 20 professionals
Audit Senior Analyst
Deloitte
08.2020 - 05.2022
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation.
- Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
Audit Analyst
Deloitte
10.2018 - 07.2020
- Performed risk-based audits across multiple business units to assess potential vulnerabilities within the organization's operations.
- Collaborated with various departments to ensure accurate financial reporting and compliance with regulatory requirements.
- Prepared comprehensive reports detailing audit findings, recommendations, and action plans for management review.
Education
Aspiring - CPA -
.
Master of Business Administration - Finance
Osmania University
HyderabadSkills
Accounting
Auditing
Financial Reporting
Account Reconciliation
Risk Management
MS Excel
Risk and controls
Honors And Awards
- Applause Award, 10K, Deloitte New Zealand RADC, 05/01/22, Presented by Associate Director of the Department and Manager for a Job done well.
- Spot Award, 5K, Deloitte Canada RADC, 03/01/20, Presented by the Vice President of the Department and Manager for exceeding expectations and consistency in work.
- Spot Award, 5K, Deloitte Canada RADC, 11/01/19, Presented by the Vice President of the Department and Manager for exceeding expectations and consistency in work.
Software
EMS
Omnia
Levvia
Xero
Data snipper
Timeline
Audit Team Leader
Deloitte
06.2022 - 09.2025
Audit Senior Analyst
Deloitte
08.2020 - 05.2022
Audit Analyst
Deloitte
10.2018 - 07.2020
Aspiring - CPA -
.
Master of Business Administration - Finance
Osmania University