Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Megha

Audit Manager

Summary

Meticulous, strategic, and results-oriented Audit Manager with over 5 years of proven experience leading audits across diverse client portfolios. Demonstrates exceptional communication skills, strong work ethic, and a reputation for creative problem-solving. Highly skilled in leveraging advanced analytics to develop solutions that align with organizational strategy and drive value.

Overview

7
7
years of professional experience
8
8
years of post-secondary education

Work History

Audit Manager

Deloitte & Touche USI
Gurgaon
05.2025 - Current
  • Experience in Financial Statement audits for SEC registrants and private companies with focus on core Technical Accounting.
  • Served on firm's premier clients and emerging growth companies in Fintech and Life Science industry.
  • Leading the team as Manager which includes Coordination with client & US team, preparing audit plan, staffing, allocation of work, setting up budget and tracking budget vs actual to ensure that the audit is performed as per set deadline and budget with quality and involved in Supervising, coaching, and developing staff members of the team.
  • Experience in handling First year audit engagements on multiple engagements with direct involvement and reporting by means of daily or weekly calls and emails with the Client's Director, CFO, onshore & offshore team including Senior manager and Partners for communicating status and open items and/or questions.
  • Handling various sections like Risk assessments and scoping; preliminary and final analytical review of financials; substantive testing (test of details and analytical); preparation of management representation letters.
  • In-depth experience related to Control Design and implementation (D&I), Substantive testing - Test of details, Substantive analytical procedures for areas: Equity, share based payments, payables, receivables, fixed assets, Operating expenses, Notes payables, and Debt including covenants, Cash flow, Going Concern analysis and Related party transactions.

Audit Senior

Deloitte & Touche USI
Gurgaon
06.2022 - 05.2025
  • Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
  • Conducted walkthroughs of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
  • Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
  • Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently.
  • Led training sessions on various topics related to auditing, enhancing the skills and knowledge of fellow team members.

Senior Audit Assistant

Deloitte & Touche, USI
Gurgaon
06.2020 - 05.2022
  • Handled planning for audit engagements.
  • Worked audit engagements for industries in investment management, fintech, telecommunications.
  • Presented clear and concise audit findings to seniors, highlighting key issues that required immediate attention.
  • Conducted detailed tests of account balances, assessing the validity and appropriateness of transactions recorded in financial systems.

Management Trainee

Indiabulls Housing Finance
Chandigarh
05.2018 - 05.2020
  • In-depth analysis and appraisal of loan applications received to judge their credit worthiness.
  • Interaction with customers to understand their needs, their Business viz a viz Loan requirement involving Personal visits (PD) done at customer premises along with RCM.
  • Performing key functions, like loan documentation execution, monitoring of collateral / security documents, Post disbursal follow ups /servicing to the clients and working closely with other departments.

Education

Chartered Accountant -

ICAI
Delhi
06.2013 - 11.2017

B.Com (Hons.) -

GGDSD College
Chandigarh
01.2013 - 01.2016

Senior Secondary (Class XII) -

Sacred Heart Convent School
Chandigarh
01.2012 - 01.2013

Skills

  • MS Excel

  • MS Word

  • Power Point

  • ERP-Tally

  • Strong technical skills

  • Attention to detail

  • Audit & Accounting

  • Audit management

Accomplishments

  • Applause award for excellence in work contribution -2021- Deloitte & Touche USI, Gurgaon.
  • Applause award for excellence in work contribution -2022- Deloitte & Touche USI, Gurgaon.
  • Applause award for excellence in work contribution -2024- Deloitte & Touche USI, Gurgaon.
  • High-flyer Award on achieving quarterly highest utilization - 2021- Deloitte & Touche USI, Gurgaon.
  • Received multiple appreciation “shout outs” from leaders and team members between 2020 and 2025, recognizing outstanding performance as a supportive senior and collaborative team player.

Timeline

Audit Manager

Deloitte & Touche USI
05.2025 - Current

Audit Senior

Deloitte & Touche USI
06.2022 - 05.2025

Senior Audit Assistant

Deloitte & Touche, USI
06.2020 - 05.2022

Management Trainee

Indiabulls Housing Finance
05.2018 - 05.2020

Chartered Accountant -

ICAI
06.2013 - 11.2017

B.Com (Hons.) -

GGDSD College
01.2013 - 01.2016

Senior Secondary (Class XII) -

Sacred Heart Convent School
01.2012 - 01.2013

Similar Profiles

CREATE PROFILE
Megha Audit Manager