Sakshi Jain
Chartered Accountant
Jaipur,RJ
Summary
Dynamic Audit Manager with extensive experience at Deloitte, excelling in risk assessment and internal controls. Proven track record in enhancing audit accuracy through data analytics tools like Power BI. Adept at fostering client relationships and mentoring teams, driving compliance with IFRS and US GAAP standards while delivering impactful audit insights.
Overview
6
6
years of professional experience
1
1
Certificate
Work History
Audit Manager
Deloitte
04.2019 - Current
- Managed end-to-end financial statement audits, including planning, risk assessment, scoping, control analysis, and reporting.
- Led and mentored teams of 5-6 auditors, ensuring adherence to audit quality and regulatory compliance.
- Conducted risk assessments and evaluated internal controls to identify misstatements and fraud risks.
- Utilized data analytics tools (e.g., Power BI) to streamline audit processes and enhance accuracy.
- Evaluated and reported Key Audit Matters (KAMs), Emphasis of Matter (EOM), and other critical audit issues.
- Assisted in preparing and reviewing audit proposals and global engagement records for client acquisition.
- Built and maintained strong client relationships while managing multiple engagements across different geographies.
- Provided guidance and mentorship to junior team members, supporting their professional development and ensuring adherence to audit standards.
Audit Assitant
B.Khosla&Co.
09.2014 - 09.2017
- Completed audits in accordance with regulations and procedures.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
Education
Bachelor of Commerce - Commerce
Rajasthan University
Jaipur 04.2001 -
Skills
Risk Assessment and Internal Controls
Financial Reporting & Compliance: Expertise in IFRS, US GAAP, and regulatory frameworks
Data Analysis & Financial Modeling: Proficiency in Excel, Power BI, Tableau
Cross-functional collaboration
Expertise in Power BI and MS Office
Accomplishments
Received the Deloitte Spot Award for exceptional performance.
Received the Deloitte Applause Award three times for delivering outstanding quality audits.
Volunteered for various CSR activities (Vocational training for underprivileged children) conducted by Deloitte in alliance with NGO Youth for Seva (Gurgaon).
Certification
Chartered Accountant
Timeline
Audit Manager
Deloitte
04.2019 - Current
Audit Assitant
B.Khosla&Co.
09.2014 - 09.2017
Bachelor of Commerce - Commerce
Rajasthan University
04.2001 -