Vivek Benia
Hyderabad
Summary
Seasoned Audit Manager at Deloitte. Excelled in automating audit processes and fostering team collaboration, significantly improving engagement quality. Skilled in risk assessment and internal controls, my leadership ensured regulatory compliance and strengthened client relationships.
Overview
7
7
years of professional experience
Work History
Audit Manager
Deloitte
Hyderabad
12.2017 - Current
- During my tenure as an Audit Manager, I have played a key role in assisting in designing and adopting an automated audit environment, improving efficiency and accuracy through strategic collaboration with data analytics and IT teams. I was extensively involved in detailed testing of Point-in-Time Revenue, Management Override of Control, Accounts Receivable, Cash, and Accounts Payable.
- In an Audit Senior role, I have ensured that firm standards and relevant accounting frameworks were met by reviewing engagement staff's work and providing necessary guidance when required.
- Served as a Control Assessor from August 2024 to March 2025 on a collaborative project between the Statutory Audit and Risk, Financial Advisory teams. Conducted engagement-based control evaluations for a prominent U.S. Bank, assessing control design, and operational effectiveness to mitigate risks and ensure regulatory compliance. Gained insights into control design effectiveness and collected performance evidence by evaluating samples based on control frequency.
Audit Manager
Deloitte
Miami
11.2023 - 05.2024
- Interacted with clients based out of Deloitte's Miami office to understand their needs, and ensure effective collaboration for successful audit completion. Engaged in the 'Greater than Normal Risk' project, developing audit processes for revenue, cost, and journal entry testing, and addressing significant areas like legal and receivables.
- Facilitated collaboration between onshore and offshore teams, along with U.S. clients, to ensure seamless audit execution.
- Fostered strong relationships with internal stakeholders to address audit quality needs and technical queries.
Education
Bachelor of Commerce (Honours) -
Calcutta University
Qualified Member -
Institute of Chartered Accountants of India
Skills
- Risk Assessment
- Materiality determination
- Cycle-Based Testing Procedure
- SAP
Languages
- English
- Hindi
- Bengali
Profile Snapshot
- Demonstrated expertise in leading comprehensive statutory audits for U.S.-based companies, ensuring compliance with PCAOB and AICPA standards, and in compliance with U.S. GAAP. Adept at optimizing audit processes, reducing engagement hours, and enhancing audit quality through strategic automation and collaboration with data analytics and IT teams.
- Committed to delivering exceptional client service by understanding client needs, providing value-added advice, and maintaining confidentiality. Skilled in developing high-performing teams through internal training, upskilling junior auditors, and fostering a collaborative team environment to meet technical and quality standards.
Languages
Hindi
First Language
English
Proficient (C2)
C2
Bengali
Advanced (C1)
C1
Spanish
Beginner
A1
Affiliations
- Awarded with NCC 'C' Certificate during my School Years.
Accomplishments
- Received multiple Applause Awards at Deloitte
Timeline
Audit Manager
Deloitte
11.2023 - 05.2024
Audit Manager
Deloitte
12.2017 - Current
Bachelor of Commerce (Honours) -
Calcutta University
Qualified Member -
Institute of Chartered Accountants of India
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