Govind Singh
Summary
Results-driven Assistant Manager in External Audit with nearly 7 years of comprehensive experience in leading audit engagements for diverse industries. Demonstrated ability to manage audit teams, mentor junior staff, and foster strong client relationships. Known for delivering high-quality audit services, ensuring accuracy and integrity in financial reporting, and consistently meeting tight deadlines. A proactive and dedicated team player with exceptional problem-solving and communication skills.
Overview
7
7
years of professional experience
Work History
Assistant Manager
Deloitte Ireland LLP
Dublin, Ireland
10.2022 - Current
- Lead the planning, execution, and completion of audit engagements for a diverse portfolio of clients in the Investment management industry.
- Ensure audit work is completed in accordance with auditing standards and firm methodologies.
- Perform comprehensive analyses of financial statements to verify adherence to GAAP and IFRS, delivering assurance on the accuracy and reliability of the financial information.
- Supervise and mentor audit team members, providing training and development opportunities.
- Ensure all audit documentation is complete, accurate, and compliant with firm policies.
Audit Senior
KPMG Global Services Pvt. Ltd.
Gurgaon, India
11.2017 - 09.2022
- Working for KPMG Channel Islands as an offshore extension to execute end to end statutory audits of large engagements using IFRS and US GAAP accounting standards.
- Industry exposure includes Private equity funds and Real Estate.
- Worked as an audit in-charge on multiple engagements with duties include performing substantive audit procedures over complex sections, assisting and coaching the junior team members to ensure delivery of high quality reviewed deliverables within the deadlines.
- Worked closely with managers and partners in planning and coordinating all aspects of audit engagements.
- Obtain an understanding of clients' internal control and performing tests of controls.
- Held meetings with management and other stakeholders to discuss audit findings and make suggestions on next course of action.
Senior Audit Associate
KPMG Channel Islands
Jersey, Channel Islands
01.2020 - 04.2020
- Went on an international secondment to Channel Islands and worked in the KPMG Channel Islands - Jersey Office.
- Aiding KPMG Channel Islands in executing audit procedures for various controls and conducting substantive tests on key financial statement items and significant accounts.
- Developed and sustained strong working relationships with multiple stakeholders, including onshore partners, managers, and administrators, to gain a comprehensive understanding of clients' businesses and the overall operational environment at the Jersey office.
- Preparation of client deliverables such as Audit reports, Representation letters and confirmation letters
Education
Association of Chartered Certified Accountant
ACCA12.2021
Bachelor's in Commerce (Honours) - Commerce
Delhi University
New Delhi, India06.2017
Skills
- Workload Management
- Project management abilities
- Teamwork and Collaboration
- Team Development
- Digital adopter
Languages
Hindi
Native language
English
Advanced
C1
Timeline
Assistant Manager
Deloitte Ireland LLP
10.2022 - Current
Senior Audit Associate
KPMG Channel Islands
01.2020 - 04.2020
Audit Senior
KPMG Global Services Pvt. Ltd.
11.2017 - 09.2022
Association of Chartered Certified Accountant
Bachelor's in Commerce (Honours) - Commerce
Delhi University