Experienced Senior Auditor with over 8 years of comprehensive expertise in auditing across various industries. Proven track record in leading audit teams, performing financial audits, and ensuring compliance with regulatory standards. Adept at identifying risk areas, implementing effective audit strategies, and providing valuable insights to enhance operational efficiency. Skilled in leveraging advanced audit tools and methodologies to drive quality and accuracy in financial reporting. Strong interpersonal and communication skills, facilitating effective collaboration with clients and stakeholders to achieve organizational goals. Demonstrates a commitment to continuous improvement and professional development in the field of auditing.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Senior Auditor
Ernst & Young AB
11.2023 - Current
Oversaw accounting operations and financial paperwork
Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes
Mentored junior auditors, contributing to their professional development and enhancing team performance
Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions
Implemented best practices in auditing procedures through continuous learning and professional development activities
Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality
Created a more collaborative work environment by fostering open communication channels between auditors, management, and other stakeholders
Developed strong relationships with clients, fostering trust and enabling open communication during the audit process
Reduced instances of non-compliance by conducting thorough audits and providing clear recommendations for improvement
Conducted extensive fraud investigations, uncovering irregularities and safeguarding company assets
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Audit Senior
KPMG (2016 - 2021) / Ernst and Young India Pvt Limited (2021-2023)
11.2016 - 11.2023
Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process
Conducted walkthrough of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses
Leveraged knowledge gained from attending professional conferences to identify emerging risks impacting businesses' operations
Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review
Strengthened internal controls by evaluating the effectiveness of existing policies and recommending improvements where necessary
Evaluated critical business systems and processes, identifying areas of potential risk exposure and offering recommendations to mitigate those risks.
Senior Analyst
American Express India Private Limited
New Delhi
06.2015 - 11.2016
Assisted with minimizing risk exposure by reviewing claim validity and viability against coverage standards
Developed short-term goals and long-term strategic plans to improve risk control and mitigation
Trained staff in risk management policies and monitored compliance to control company liability
Promoted enterprise-level risk management practices and helped instill a strong culture focused on protective policies and procedures
Verified certificates of insurance for accuracy and conformance with internal risk management policies and coordinated issuance to individuals and entities
Administered RMIS system data imports, configuration changes, and user issues.
Education
Certified Public Accountant (CPA - USA) -
AICPA, USA
USA
03.2025
Diploma in International Business (Accounting and Taxation) (Masters) -
Accounting and Financial Statement Analysis (NASBA)
Science of Well Being (Coursera)
Time management Mastery-Do more stress Less (Udemy)
Computer training Course - Institute of Chartered Accountants of India
Languages
English, C1 - Advanced
Hobbies and Interests
A highly motivated and ambitious individual able to give timely and accurate advice, quick learner - able to grasp new concepts and quickly backed by an unyielding commitment to excellence.
Listening and making new music.
Playing guitar, Dramatics and Acting
Timeline
Senior Auditor
Ernst & Young AB
11.2023 - Current
Audit Senior
KPMG (2016 - 2021) / Ernst and Young India Pvt Limited (2021-2023)
11.2016 - 11.2023
Senior Analyst
American Express India Private Limited
06.2015 - 11.2016
Certified Public Accountant (CPA - USA) -
AICPA, USA
Diploma in International Business (Accounting and Taxation) (Masters) -