Niharika Sharma
Gurugram
Summary
Dynamic Audit Manager with a proven track record at Deloitte, excelling in audit management. Recognized for enhancing client satisfaction and team performance through innovative process improvements and effective risk assessment. Skilled in mentoring and training, fostering collaboration to achieve high-quality results in complex projects.
Overview
9
9
years of professional experience
Work History
Experience Audit Manager
Deloitte
Gurugram
11.2017 - Current
- Managed the completion of audits by reviewing records and procedures for accuracy.
- Researched and implemented best practices to improve audit results.
- Promoted client satisfaction through effective problem resolution and support.
- Authored reports and organized documentation to support audit findings.
- Collected and analyzed financial data to identify improvements for controls and compliance.
- Collaborated closely with colleagues across multiple departments on initiatives related to process improvements and cost-saving initiatives.
- Identified areas of potential risk and provided recommendations for corrective action plans.
- Recognized by management for providing exceptional customer service.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
- Prioritized multiple, concurrent projects to deliver high-quality results.
- Coached, mentored and trained team members in order to improve their job performance.
- Recruited and trained new employees to meet job requirements.
- Conducted performance evaluations, providing feedback and coaching for team development.
Audit Senior
Ernst and Young
Gurugram
04.2016 - 09.2017
- Reviewed financial statements and disclosures to ensure accuracy, completeness and compliance with Generally Accepted Accounting Principles.
- Performed audits of operational and financial areas to check compliance.
- Assessed the adequacy of internal controls over financial reporting processes.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Jaipur, India02-2016
Skills
- Audit management
- Risk assessment
- Process improvement
- Data analysis
- Team building
- Client relations
- Employee training
- Project management
- Collaboration and teamwork
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Accomplishments
- Four performance-based awards at Deloitte
- One inclusion award at Deloitte
- One award for the highest utility at Deloitte
Affiliations
- Playing with my daughter
- Connecting and building relationships
- Travelling
Timeline
Experience Audit Manager
Deloitte
11.2017 - Current
Audit Senior
Ernst and Young
04.2016 - 09.2017
Chartered Accountant -
Institute of Chartered Accountants of India
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