Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic

Sumit Haldia

London,CA

Summary

Accomplished Senior Audit Manager with a proven track record at Deloitte, enhancing audit efficiency and accuracy through risk-based strategies and data analytics. Expert in fostering team collaboration and driving performance improvement. Skilled in client relationship management and problem-solving, significantly contributing to operational excellence and regulatory compliance. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

7
7
years of professional experience

Work History

Senior Audit Manager

Deloitte
09.2019 - Current
  • Enhanced audit efficiency by implementing risk-based audit strategies and procedures.
  • Led a team of auditors, fostering a collaborative environment that promoted growth and professional development.
  • Streamlined audit processes for improved accuracy and timeliness of financial reporting.
  • Collaborated with cross-functional teams to identify process improvements and enhance internal control systems.
  • Presented key findings from audits to senior management, offering actionable insights for enhancing operational efficiency.
  • Performed detailed reviews of financial statements for accuracy, completeness, and regulatory compliance requirements fulfillment.
  • Managed complex audits from planning to completion, ensuring timely delivery of high-quality reports.
  • Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
  • Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
  • Contributed to organizational success by sharing audit expertise and knowledge with colleagues and cross-functional teams.

Audit Manger

Deloitte
09.2017 - 09.2019
  • Oversaw successful completion of numerous audit projects, consistently meeting deadlines and quality benchmarks.
  • Mentored junior auditors, aiding in their professional development and fostering a positive work environment.
  • Improved audit team morale and cohesion, leading to increased productivity and reduced turnover.
  • Conducted regular training sessions for audit staff, increasing their knowledge and skillset in the field.
  • Pioneered use of data analytics in audits, enhancing detection of irregularities and fraud.

Education

Chartered Accountant - Accounting And Finance

Institute of Chartered Accountants of India
India

Skills

  • Risk Assessment
  • Internal Controls
  • Audit Planning
  • Client Relationship Management
  • Data Analytics
  • Performance Improvement
  • Audit management
  • Financial statement review
  • Financial Controls
  • International Accounting Standards
  • Teamwork and Collaboration
  • Problem-solving abilities

Accomplishments

  • Supervised team of [Number] staff members.
  • Collaborated with team of [Number] in the development of [Project name].

Languages

Hindi
Native language
English
Proficient
C2

Timeline

Senior Audit Manager

Deloitte
09.2019 - Current

Audit Manger

Deloitte
09.2017 - 09.2019

Chartered Accountant - Accounting And Finance

Institute of Chartered Accountants of India

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Sumit Haldia