Seasoned Senior Audit Analyst known for unparalleled productivity and efficiency in task completion. Possess specialized skills in risk assessment, financial compliance, and regulatory frameworks. Excel at utilizing critical thinking, problem-solving abilities, and communication to navigate complex auditing environments and deliver actionable insights
Overview
5
5
years of professional experience
Work History
Senior Audit Analyst
Deloitte & Touche AERS India Pvt. Ltd
Hyderabad
03.2024 - Current
Project Management Office (PMO) Activities: Managed and owned several key PMO activities for the team, supporting senior leadership in daily operations.
Client Engagements: Worked with high-profile clients such as L'Oréal, Aalberts, Canon, Prosus, Booking.com, etc., ensuring the delivery of exceptional audit services.
Project Tracking: Tracked project plan status, updated project status in Omnia, and ensured the timely completion of tasks.
Review Management: Managed review notes, extracted reports, and shared overviews with team members to maintain high-quality standards.
Cross-functional Coordination: Coordinated with cross-functional teams to ensure seamless project execution and alignment with client expectations.
Project Scheduling and Budgeting: Developed and maintained project schedules, budgets, and resource allocation plans to ensure efficient project management.
Risk Management: Conducted risk assessments, and implemented mitigation strategies to ensure project success, and minimize potential issues.
Meeting Facilitation: Facilitated project meetings, prepared meeting agendas, and documented action items and follow-ups to ensure effective communication and project progress.
Managed the development of project plans, timelines and budgets.
Developed client-facing materials such as presentations, proposals and reports.
Assessed feasibility and scope of projects to ensure successful completion within budget constraints.
Collaborated with key stakeholders on requirements gathering activities.
Provided guidance to team members throughout the project lifecycle.
Created and maintained project documentation to ensure accuracy and completeness.
Monitored progress against milestones for timely delivery of services and products.
Coordinated resources across multiple departments for efficient workflow management.
Conducted regular status meetings with stakeholders to track progress.
Analyzed feedback data to identify areas for improvement.
Developed training materials for new staff members related to client services.
Associate Analyst and Analyst
Deloitte & Touche AERS India Pvt. Ltd
Hyderabad
03.2020 - 03.2024
Private Company COE: Assisted U.S. managers with mailbox handling, query responses, SharePoint requests, and engagement team follow-ups.
Final Report Check: Collaborated with Indian managers and seniors on final report checks, managed requests, and provided status updates.
EBP COE: Assigned EQCR and QRC reviewers, managed mailboxes, and maintained trackers to ensure efficient audit processes.
Group Audit Coordination: Coordinated with engagement teams and subsidiaries, managed deliverable tracking, and organized stand-up meetings to ensure the timely completion of audit tasks.
Additional Projects: Worked on statutory audits, trial balance, ESG projects, document testing, and document extraction, contributing to the overall success of audit engagements.