Summary
Overview
Work history
Education
Skills
Certification
Languages
Timeline
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Rolwin D'Cunha

Rolwin D'Cunha

Bengaluru,India

Summary

Audit Senior with 6 years of expertise in statutory audits, risk assessment, and audit technology integration. Holds CPA certification and has delivered high-quality assurance services in Luxembourg and the UK. Experienced in leading teams, driving audit innovation, process improvement initiatives and managing audits for diverse clients in multinational settings along with working with multicultural teams.

Overview

6
6
years of professional experience
5
5
years of post-secondary education
1
1
Certification

Work history

Senior Auditor

Deloitte USI
Bengaluru, India
06.2022 - Current
  • Led team of five juniors to execute audits for diverse client portfolios in Alternatives and Consumer sectors.
  • Streamlined testing procedures, boosting productivity by 25% during audit periods.
  • Mentored juniors on audit projects, resulting in 15% increased productivity overall.
  • Perform end-to-end audit and primarily involved in risk assessment and substantive procedures of following accounts – Rental Income, Fixed Assets, Journal Entry Testing.
  • Managed Omnia transition from EMS application for Eurofins Statutory audit project.
  • Engaged with notable clients including Stoneweg REIT, BC Partners, Eurofins Statutory, Traxys and Oberon.

Senior Audit Assistant

Deloitte USI
Bengaluru, India
06.2021 - 05.2022
  • Acquired extensive experience in statutory audits for UK water services and construction clients.
  • Executed daily responsibilities with precision and efficiency, emphasizing quality outcomes.
  • Assisted senior auditors in efficiently testing substantive procedures, sampling and memos.
  • Enhanced client communication over email to facilitate timely completion of audits.

Audit Assistant

Deloitte USI
Bengaluru, India
08.2019 - 05.2021
  • Engaged with Shared Service Centre technology client, Nokia, in first-year audit role.
  • Participated in control walkthroughs and assisted in documentation of flow charts, Design and implementation and evaluation for operative effectiveness.
  • Significantly involved in Journal Entry testing for statutory components.
  • Collaborated with senior auditors to manage global member firms inquiries as part of Centralized team for Shared Service Centre audit.

Education

Master's degree - Accountancy and Finance

Jain University
India
07.2021 - 09.2023

Bachelor of Commerce - Finance

Christ University
India
06.2016 - 05.2019

Skills

  • External auditing and Risk assessment
  • Audit planning and Project Management
  • Statutory Audits
  • Data analytics
  • Lux GAAP familiarity
  • Knowledge of IFRS
  • Financial statement analysis
  • Stakeholder relationship management
  • COSO framework and controls familiarity
  • Team training and Interpersonal savvy


  • MS Office Suite proficiency
  • Firm's proprietary tools proficiency
  • Excel Analytics
  • Yardi familiarity
  • Power BI and Alteryx skills

Certification

Certified Public Accountant (CPA US) - 2021

Languages

English
Fluent
French
Beginner (A1)
Konkani
Native
Hindi
Advanced

Timeline

Senior Auditor

Deloitte USI
06.2022 - Current

Master's degree - Accountancy and Finance

Jain University
07.2021 - 09.2023

Senior Audit Assistant

Deloitte USI
06.2021 - 05.2022

Audit Assistant

Deloitte USI
08.2019 - 05.2021

Bachelor of Commerce - Finance

Christ University
06.2016 - 05.2019

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Rolwin D'Cunha