SHIVAM GOYAL
New Delhi
Summary
Audit professional with 8+ years of experience at Grant Thornton, managing end-to-end assignments in fast-paced environment. Currently catering to Clients based in UAE region.
Seeking to leverage my professional expertise and experience into an aspiration role transforming career. I look forward to hearing back and hopefully becoming a part of the family.
Overview
2
2
Languages
1
1
Certification
8
8
years of professional experience
Work History
Manager, Audit & Assurance
Grant Thornton Bharat LLP
04.2018 - Current
- Led audit engagements for diverse clients across various industries.
- Managed teams to execute audit strategies, ensuring compliance and thoroughness in deliverables.
- Conducted training sessions for staff on audit methodologies, enhancing team knowledge and application of best practices.
- Complete coverage of the audit lifecycle, from pre-acceptance and planning through risk assessment, scoping, control analysis, risk response, and reporting, with execution of risk- and control-based audits.
- Utilized various auditing techniques to ensure thorough examinations, sampling, documentation, and data analytics tools.
- Well-designed audit approach based on material misstatement risk, including review of unusual transactions, professional judgment, and materiality considerations.
- Clear identification of fraud and error risks, plus solid evaluation of business processes and internal controls.
- Reported on material issues, control deficiencies, and provided practical recommendations to enhance client compliance and risk management.
- Effective review of client financial statements, with timely escalation of points requiring partner attention or client management action.
- Delivered end-to-end audit engagements by coordinating teams, guiding peers, reviewing work, tracking progress, and engaging with clients.
- Completed deliverables on time under strict deadlines while ensuring quality and standards, received positive feedback from colleagues and clients.
- Successful handling of IFRS and Ind AS assignments, smooth engagement closeout, active support to team and seniors after fieldwork, completion of review-note closure, and strong team motivation.
Education
Chartered Accountant -
Institute of Chartered Accountant of India
12-2022
Bachelor of Commerce Honours -
Shaheed Bhagat Singh College' Delhi University
04-2018
Skills
- Audit techniques
- Risk assessment
- Regulatory compliance
- Financial statement review
- Data analytics tools
- Excel, Word, Power Point, Audit software
- Client relationship management
- Team leadership
- Staff development
Certification
- 2022: NISM Series V-A, certification by National Institute of Securities Market , certification by ICAI ,
- 2019: Management and Communication Skills Course and Advanced Information Technology
- 2018: ISA Proficiency Series, certification by Grant Thornton Bharat LLP
- 2018: Orientation Course and Information Technology, certification by ICAI
INTERESTS
I like Crafts, Swimming, travelling
Accomplishments
- 2018-2026: Grant Thornton Spot Award (Every consecutive Year)
- 2022: Grant Thornton Applause Award
- 2015: Appreciation letter by Smriti Zubin Irani- Minister of Women and Child Development of India for excellence in academic Career
Languages
English
Proficient (C2)
C2
Hindi
Native
Native
Timeline
Manager, Audit & Assurance
Grant Thornton Bharat LLP
04.2018 - Current
Chartered Accountant -
Institute of Chartered Accountant of India
Bachelor of Commerce Honours -
Shaheed Bhagat Singh College' Delhi University