Vishal Jain. A
Audit Assistant
Chennai,TN
Summary
Audit Assistant supporting insurance-sector engagements as part of the auditing team for a first-time company audited at Deloitte as well as the biggest company in the insurance sector, preparing 10+ workpapers per month, coordinating 3+ audit schedules per cycle, and resolving 5+ review issues per month using digital tools to keep reviews moving efficiently. Contributes to cleaner execution through accurate documentation, organized team handoffs, and timely follow-through on audit tasks. Brings a practical approach to improving audit flow while keeping deliverables aligned with review standards.
Overview
2
2
Certifications
1
1
years of professional experience
2
2
Languages
Work History
Audit Assistant
Deloitte USI
09.2025 - Current
- Managed 3-5 audit workpapers weekly to keep Insurance engagement files organized and review-ready.
- Prepared audit documentation and workpapers for Insurance engagements using Deloitte's latest tech tools.
- Tested internal controls and reviewed compliance evidence to support audit conclusions.
- Analyzed reconciliations and variances across supporting schedules to resolve audit exceptions.
- Coordinated audit schedules and fieldwork tasks to keep engagement timelines on track.
L&D Intern(3 Months)
PVR INOX Private Limited
11.2024 - 02.2025
- Supported 3-5 quality checks weekly with the L&D Regional South Head across cinema records and audits.
- Managed 150-200 cinema completion reports daily, keeping South region database updates accurate and current.
- Maintained the South region database for daily, weekly, biweekly, and monthly completion reports with consistent accuracy.
- Performed quality checks and audits of cinemas in coordination with the L&D Regional South Head.
- Coordinated onboarding for new cinema managers by handling communication and introductory training setup.
- Prepared clear updates for staff and managers, improving alignment during training and reporting cycles.
- Reviewed recurring report details to spot inconsistencies and support smoother regional recordkeeping.
Financial Analysis Intern
Noise And Grains Private Limited
05.2024 - 05.2024
- Applied 25% of DAX calculations in reporting work to strengthen dashboard logic and analysis depth.
- Built 5 Power BI and Tableau dashboards per month to support recurring financial analysis and reporting needs.
- Created Power BI and Tableau dashboards to present financial data in a clearer, more usable format.
- Used DAX functions to build calculations and support more structured financial analysis.
- Translated raw financial data into dashboard views that improved review speed and comparison across reports.
College Intern
Frisa Brokerage Private Limited
04.2023 - 05.2023
- Handled 10 client emails per week and formal correspondence for brokerage communication.
- Drafted mass emails, letters, and formal client communications for routine brokerage updates.
- Organized client records in Excel using XLOOKUP and Pivot Tables to support faster retrieval.
- Reviewed database entries for consistency and corrected incomplete fields before routine use.
- Built dashboard reporting summaries in Excel to present client data and activity trends.
- Prepared updated files for team review and kept records organized for daily reference.
Education
Bachelor of Commerce - Computer Applications
Loyola College (LIAC)Chennai (Madras University)
Chennai05-2025
12th - Commerce CBSE
Padmashree School, Chennai
Chennai01-2022
10th - CBSE
Padmashree School, Chennai
Chennai01-2020
Skills
Audit documentation
Workpaper preparation
Internal controls testing
Reconciliation analysis
Compliance review
Financial modeling
Dashboard reporting
Variance analysis
Power BI reporting
Tableau dashboards
Risk assessment
Control testing
Financial statement analysis
Process mapping
Accomplishments
- Department Topper - B. Com (CA) - Achieved the highest academic performance in the department for the first year.
- Overall - School Topper - Secured Overall School Topper Award.
- Centum marks in Financial Market Managements - National Stock Exchange (NSE). Certification course in collaboration with NSE, conducted during Class 12th, as a part of (Skill Learning).
- Student of the Year - Recognized for outstanding academic performance and overall contribution.
EXTRACURRICULAR ACTIVITIES
- Member of Civics Society (23-24) - Where we worked on empowering students with knowledge and awareness of citizen’s rights, duties and responsibilities for a thriving society. Involved in creating various presentations and role-playing.
- Quizzes & Competitions - Participated in and won Business Quiz, Mathematics fest & Quizzes, along with keeping a good academic record.
- Event Organisation/Management - Initiated various programs in the department, such as farewells for outgoing teachers and students. Assisted Management in signing an MOU with YOURSTHATSENIOR for Placement and Training. Handled Event Management for Teachers’ days, Annual Day, Sports Day Cultural Fest along with Budgeting, Expense Management for school management.
Certification
Data Analysis Through Excel
POSITIONS OF RESPONSIBILITY
- Assistant Treasurer - As Assistant Treasurer of department B. Com (CA), Performed Digital record-keeping of funds, ensuring accuracy and transparency.
- Assistant Representative - Assistant Representative Assisted staff and students during the first year of college, fostering mutual understanding between them.
- Sports House Captain - Led Maroon House to a runner-up position in the inter-house sports competition.
Languages
English
Advanced (C1)
Hindi
Advanced (C1)
Timeline
Audit Assistant
Deloitte USI
09.2025 - Current
L&D Intern(3 Months)
PVR INOX Private Limited
11.2024 - 02.2025
Financial Analysis Intern
Noise And Grains Private Limited
05.2024 - 05.2024
College Intern
Frisa Brokerage Private Limited
04.2023 - 05.2023
10th - CBSE
Padmashree School, Chennai
12th - Commerce CBSE
Padmashree School, Chennai
Bachelor of Commerce - Computer Applications
Loyola College (LIAC)Chennai (Madras University)