Raxita Roy
Auditor | Deloitte | Driving Accuracy, Compliance & Financial Integrity
- Role
- Senior Auditor at Deloitte
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
Experience
Senior Auditor
Oct 2018 — Present · Gurugram, IN
As part of Deloitte’s Audit & Assurance team, you will play a key role in enhancing trust and transparency for clients. This role requires strong analytical skills, attention to detail, and the ability to work in a dynamic environment while adhering to the highest standards of professional ethics.Key ResponsibilitiesConduct statutory audits, tax audits, and internal audits in compliance with regulatory requirements.Evaluate financial statements for accuracy, completeness, and compliance with accounting standards (Ind AS/IFRS/US GAAP).Identify risks, internal control gaps, and opportunities for process improvements.Prepare detailed audit documentation, working papers, and reports.Collaborate with cross-functional teams to deliver seamless audit solutions.Maintain up-to-date knowledge of auditing standards, regulations, and industry trends.Build and sustain client relationships by delivering high-quality work and insights.
Education
IILM University, Greater Noida
Postgraduate Degree, Banking, Corporate, Finance, and Securities Law
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