Summary
Overview
Work History
Education
Skills
Honors And Awards
Software
Timeline
Generic
Md Shifat Ullah Khan

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
Hyderabad

Skills

Accounting

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

Quickbooks

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

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Md Shifat Ullah KhanExternal Audit - USI