Avishek Roy
A good person is not backed by his knowledge but by his behaviour.
- Role
- Audit Executive at B S R & Co. LLP
- Location
- Kolkata, WB, IN
- LinkedIn followers
- 500 followers
About Avishek Roy
I am a finance professional with over 3 years of Big 4 audit experience at BSR & Co. LLP…
Experience
Audit Executive
Apr 2025 — Present · Kolkata, IN
Contributed as a core engagement team member for statutory and group audits of a listed client with INR 500B+ revenue, ensuring compliance with firm audit methodology, professional standards, and regulatory requirements while supporting improvements in control effectiveness. Collaborated closely with client stakeholders to understand business processes, perform walkthroughs, finalize audit samples, and execute Tests of Design (TOD), Tests of Controls (TOC), and Tests of Operating Effectiveness (TOE) across critical financial and operational areas including SOX Compliance. Analyzed general ledgers, determined materiality thresholds, and enhanced audit risk assessment and audit quality for high-impact areas. Prepared comprehensive audit workpapers and executed audit procedures across all phases of the audit lifecycle, including planning, control testing, substantive testing (Test of Details), and completion. Conducted valuation testing and supported audit procedures for complex financial instruments and investments, including equity, mutual funds, borrowings, deposits, insurance policies, portfolio management services, and foreign exchange transactions. Reviewed team members’ work for accuracy, completeness, and adherence to audit methodology, resolved review queries across multiple locations, and coordinated year-end physical inventory verification to reconcile discrepancies and ensure accurate financial reporting. Rolled out both Independence and Related Party Confirmations.
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