Sachin Hukkire
Audit & Assurance Manager @Deloitte
Signup · Get unlimited contacts
WORK HISTORY
Audit & Assurance Manager @Deloitte
Leading SOX Audits for US Based clients. • Conducting detailed walkthroughs of the business processes. • Determining design and operational effectiveness of SOX controls. • Reviewing SOX controls tested by team and providing feedback comments to improve workpaper. • Reviewing scorecards and status tracker prepared by team to be submitted to client. • Discussing operating deficiencies and proposed ways to remediate control failures with client. • Providing on-the-job training to the professionals as well as monitoring their performances. • Project Management: Managing client deliverables and coordination between client executives as well as Engagement executives along with managing a team of full-time professionals. • ITAC: Conducting walkthroughs with client IT SMEs to understand generation of reports, reviewing IT Automated Control tested by team and providing feedback comments.
EDUCATION
Osmania University
Bachelor of Commerce - BCom, Accounting and Finance
National Academy of Legal Studies & Research (NALSAR) University Hyderabad
Associate's degree, Cyber/Computer Forensics and Counterterrorism
Osmania University
Master's degree, Accounting and Business/Management
National Academy of Legal Studies & Research (NALSAR) University Hyderabad
Associate's degree, Communication and Media Studies
Indian Institute of Management, Calcutta
Executive General Management Programme
The Institute of Company Secretaries of India
Company Secretary, Accounting and Business/Management
ABOUT SACHIN HUKKIRE
Audit & Assurance Manager with Deloitte Risk and Financial Advisory (RFA) practice. I have over 6+ years of experience in Conducting Risk Assessment, Internal Audits, SOX reviews, process audits, control rationalization, process re-engineering and SOX readiness and transformations. I have experience in leading teams to deliver on large internal audits and SOX 404 internal controls review mandates for multiple clients across sectors and geographies.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.