Sandeep Reddy Yata

Assistant Manager

Deloitte & Touche AERS India Private Limited

Hyderabad

06.2016 - Current

Executed statutory and review audits for client engagements of various industries & provide insights for dedicated audit projects and offshore engagements based in Africa through the Regional Audit Delivery Centre (RADC).
Assisted in internal audit reviews, identifying process inefficiencies and recommending improvements to enhance operational effectiveness.
Outline the audit requirements of the client-facing teams and manage project plans to ensure key milestones are delivered timely for assigned audits.
Designing training schedules and facilitating training for the team members.
Preparing utilization dashboards which helps in prioritization of the tasks on the daily basis.
Establish clear performance expectations for the team members. This involves outlining goals, objectives, and key performance indicators (KPIs) that align with the organization's objectives.
Preparing utilization dashboards which helps in prioritization of the tasks on the daily basis.
Act as a key interface for Onshore Audit & compliance engagement teams by building and maintaining strong relationship with all stakeholders through effective communication for all project related issues.
Conducting performance management and career development processes and actively participate in recruitment with talent.
Coordinated with technology teams and stakeholders to ensure project objectives were aligned with business goals and expectation
Oversaw several projects from inception to completion, ensuring they were delivered on schedule, within budget, and met quality standards.
Leading the daily operation of a team consisting of Team Leaders, Senior Analysts and Analysts, managing the overall workload; work quality of the team; being responsible for the leadership; work flow distribution; maintaining utilization of team; coaching and development.
Conducted a range of training sessions and created supporting training materials.
Supervised audit associates, reviewed working papers, and ensured audit procedures were executed in line with the audit plan.
Designed a reusable template file suitable for multiple industries to optimize processes, minimize repetitive tasks, and achieve time and cost savings.
Received Spot Awards for outstanding work performance. Voluntarily
sharing the workload of team, approach towards work in Deloitte.