Summary
Overview
Work History
Education
Skills
Extracurrlicular Activities
Awards
Positions Of Responsibility
Timeline
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Sukhleen Kaur

Sukhleen Kaur

Chandigarh

Summary

Results-driven Audit Senior Assistant at Deloitte USI with expertise in internal control testing and audit planning. Proven ability to enhance audit efficiency through critical problem-solving and effective communication. Successfully managed audits for major clients, ensuring compliance and optimizing processes, while fostering strong client relationship and teamwork.

Overview

3
3
years of professional experience

Work History

AUDIT SENIOR ASSISTANT

DELOITTE USI
GURGAON
06.2024 - Current
  • Clients Handled - Ibstock PLC (a British manufacturer of clay bricks and concrete products), Pentland Groups Limited (a British privately held global company that owns and invests primarily in retail and wholesale businesses in the sports, outdoor, and sports fashion sectors), and Boparan Holdings Limited (a UK-based food manufacturing company trading as 2 Sisters Food Group).
  • Assisted in the preparation and finalization of financial statements.
  • Applied knowledge of IFRS, standards of accounting, and GAAP.
  • Assessment of appropriate benchmarks for materiality calculations.
  • Understanding of business process and preparation of Process Flow Diagrams.
  • Performed control walkthroughs and testing of Design and Implementation and Operating Effectiveness of both Internal controls over Financial Reporting and Entity Level controls.
  • Conducted testing for management override of controls.
  • Executed testing for various significant areas, such as Cash, Payroll, Accounts Payable (AP), and Accounts Receivable (AR).
  • Performed journal entry assessment and testing based on various parameters for six entities.
  • Helped in the entire audit for a consumer client from the planning stage (such as preparing GRA's) to the concluding stage (such as tie-through of the financial statements and notes testing, etc.).

Audit Assistant

DELOITTE USI
Gurgaon
09.2022 - 06.2024
  • Verified the design, implementation, and operating effectiveness of internal controls.
  • Supported senior auditors in developing effective methodologies to enhance audit efficiency.
  • Two years of experience in providing GRC, SOX, and internal audit services to global clients, including scoping, risk assessment, process improvements, control design and optimizations, control testing, key reports testing, and deficiency remediation. She has working experience on AuditBoard, Omnia, Workiva.
  • Served as the Certified AuditBoard Data Lead and Subject Matter Specialist for OpsAudit, SOXHUB, and ESG Modules, providing expert-level support to clients using these platforms.
  • Trained and mentored new joiners, conducted quality assurance reviews, and ensured knowledge transfers in line with best practices and regulatory frameworks.
  • Implemented and supported the AuditBoard GRC tool, assisting active users with system integration, process mapping, and compliance workflows.
  • Tested internal controls and risks, including those governed by SOX, COSO principles, and other compliance frameworks, and validating control effectiveness across various modules.

Education

B.com(Hons.) -

GOSWAMI GANESH DUTTA SANATAN DHARAM COLLEGE(GGDSD)
Chandigarh
08-2022

12th -

Ryan International School
Chandigarh
01.2019

10th -

Ryan International School
Chandigarh
01.2017

Skills

  • Internal control testing
  • Audit planning
  • Team collaboration
  • Client relationship management
  • Effective communication
  • Attention to detail
  • Critical problem-solving
  • Team leadership qualities
  • Critical thinking aptitude
  • Teamwork
  • Graphic design
  • Content creation
  • Social media strategy
  • MS Excel
  • Communication
  • Problem-solving
  • Team building

Extracurrlicular Activities

  • Organized all the internal team connects and team meetings during her tenure at Deloitte
  • Planned and organized the team lunch, dinner, and corporate party during the partner visit from the UK
  • Part of the Social Events Committee (SECOM) for 2 years, which organizes all the extracurricular activities for audit professionals, such as Diwali celebrations and the annual Deloitte event, VERVE
  • Bagged the 'Women of the Match' consecutively for 3 years in Deloitte Cricket Premiere League.
  • Applauded with the 'Spot Award' twice for outstanding performance at work
  • Headed a group of 25 individuals for the Annual Impact Day at Deloitte in 2022

Awards

  • Received the 'Histrionics and Dramatics Skills' award at the class 10 farewell among a total of 450 students.
  • Received the best orator award in class 12th amongst 300 students.
  • Selected as the lead dancer for the international children's festival of performing arts.
  • Got bronze medal in shot-put in grade 11th.

Positions Of Responsibility

  • Worked as part of the core committee of the council to lead the 4000+ student body.
  • Got selected as the house captain out of a total of 125 students.
  • Selected as the Team leader for the 'sales and marketing internship' of ENACTUS.
  • Handed over the responsibility to organise the cultural programme for guests from Lithuania.
  • Appointed as the Department Head of CLCC (Club Literacy Committee Chair) Department.
  • Appointed as the Assistant Team Leader of the Growth and Strategy department under Kavach.
  • Selected as the Internship Coordinator of Internship 22' under ENACTUSGGDSD.
  • Worked as the Senior Associate of Public Relations and Operations of Kavach for the event - 'Parikshan'.
  • Designated as the Senior Associate of Graphic Designing under Kavach.
  • Promoted as the Assistant Team Lead of Public Relations and Collaborations at Kavach.
  • Appointed as the Superhead for the Annual Internship Program of ENACTUS and did the entire planning and execution of the same.

Timeline

AUDIT SENIOR ASSISTANT

DELOITTE USI
06.2024 - Current

Audit Assistant

DELOITTE USI
09.2022 - 06.2024

B.com(Hons.) -

GOSWAMI GANESH DUTTA SANATAN DHARAM COLLEGE(GGDSD)

12th -

Ryan International School

10th -

Ryan International School

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