Raman Arora
Delhi
Summary
Experienced audit manager with a Big Four background in US external audit. Applies GAAP and accounting best practices to evaluate financial statements, identify errors, and mitigate audit risk. Builds high-performing teams of auditors and delivers consistent, audit-ready results.
Overview
12
12
years of professional experience
Work History
Audit Manager
Deloitte
Gurgaon
06.2026 - Current
- Supported audit planning for Deloitte client engagements across complex business processes and aligned planning with client objectives.
- Managed multiple audit teams and reviewed workpapers for consistency with Deloitte audit methodology and professional standards.
- Trained employees on policies, procedures, and workplace expectations.
- Provided timely, clear feedback to team members to support growth and alignment with firm guidelines and standards.
- Supervised staff scheduling, task assignments, and shift coverage.
- Implemented and encouraged team use of approved AI tools and technologies for nontechnical tasks.
Audit Senior
Deloitte & Touche Assurance and Enterprise Risk Services India Pvt. Ltd.
06.2023 - 05.2026
- Coordinated with US onshore team to plan and execute statutory audits for US investment management clients.
- Completed Review of staff work and coaching the team to get the workpaper executed in an efficient and timely manner.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
- Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our projects.
- Supported Deloitte assurance teams with audit workpapers and file documentation.
- Led audit fieldwork for Deloitte & Touche client engagements.
- Planned walkthroughs and risk assessments for financial statement audits.
Senior Audit Assistant
Deloitte & Touche Assurance and Enterprise Risk Services India Pvt. Ltd.
10.2021 - 05.2023
- Supported audit planning, risk assessment, and engagement scoping for assurance teams.
- Prepared working papers using Deloitte audit templates and review checklists.
- Verified financial statement disclosures against applicable accounting standards.
- Participated in planning meetings to discuss scope, objectives, and timeline of audits.
- Assessed effectiveness of existing policies, procedures, and internal controls.
Article Assistant
Dalip Sachdeva & Associates
06.2014 - 06.2017
- Statutory and Internal Audit
- Leading, planning and performing audits and performing analytical review on all types of reporting, with particular focus on trend analysis and ratio analysis.
- Assist in the development of audit programs, audit procedures and audit plan for statutory as well as Internal audits.
- Coordinated Goods and Services Tax compliance for organizational transactions, ensuring adherence to regulations.
- Provide suggestion for improvement in process efficiency and control environment together with cost saving techniques benefiting the organization.
Education
CA Final -
Institute of Chartered Accountants of India
05-2021
CA Intermediate - Finance And Accounting
Institute of Chartered Accountants of India
05-2017
Bachelor of Commerce -
University of Delhi
06-2016
CA Foundation - Financial Accounting
Institute of Chartered Accountants of India
01-2014
Class X and XII -
Darshan Academy
01-2013
Skills
- Financial accounting and reporting excellence
- Generally Accepted Auditing Standards (GAAS)
- Generally Accepted Accounting Principles (GAAP)
- Audit planning and Risk assessment
- Internal controls
- Analytical skills
- Microsoft Office
- SAP (Business Objects)
Personal Information
- Date of Birth: 1995-01-02
- Gender: Male
- Marital Status: Single
- Father Name : Prem Kumar Arora
- Languages : English, Hindi
AWARDS AND HONORS:
Being awarded with the 'Applause award' each year for last two years at Deloitte. Facilitated in several training programs held internally at Deloitte office on various Investment management topics. Being part of COE audit team of Business development companies and held various session for alignment of the work amongst multiple entities. Implemented AI enabled testing approach on our entity by training the core team on the AI use and benifits.
MAJOR INDUSTRIES AND CLIENTS SERVED:
- Private Equity and Hedge funds : KKR, Soleus Capital and Public Pension Capital
- Mutual funds : Fred Alger funds, I-Capital and MetLife Inc.
- Business development companies (BDC's) : 26North BDC Inc., New Mountain Finance Corp.
- Technology, Media & Telecommunication : Udemy Inc., Super Micro Inc.
Timeline
Audit Manager
Deloitte
06.2026 - Current
Audit Senior
Deloitte & Touche Assurance and Enterprise Risk Services India Pvt. Ltd.
06.2023 - 05.2026
Senior Audit Assistant
Deloitte & Touche Assurance and Enterprise Risk Services India Pvt. Ltd.
10.2021 - 05.2023
Article Assistant
Dalip Sachdeva & Associates
06.2014 - 06.2017
CA Final -
Institute of Chartered Accountants of India
CA Intermediate - Finance And Accounting
Institute of Chartered Accountants of India
Bachelor of Commerce -
University of Delhi
CA Foundation - Financial Accounting
Institute of Chartered Accountants of India
Class X and XII -
Darshan Academy