سوراب Jain

• Conducted comprehensive audits to identify key operational, financial, and compliance risk areas.
• Implemented and monitored internal controls to mitigate identified risks and enhance process efficiency.
• Designed and documented Standard Operating Procedures (SOPs) and best practices for various departments to ensure
consistency and compliance.
• Recommended corrective and preventive actions to address audit findings and strengthen internal control frameworks.
• Performed trend and variance analysis to detect emerging risks.
• Prepared comprehensive audit reports, communicating key findings, control deficiencies, risk observations, and actionable
recommendations to management.

• Led audit engagements for listed and multinational clients, supervising audit teams, reviewing deliverables, and ensuring
compliance with IFRS and ISA.
• Conduct end-to-end audit processes from planning through completion, maintaining active client communication.
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Validate and document business processes through detailed walkthroughs.
• Conduct detailed reviews of payroll processes (including leaver and joiners), accounts receivables and payables, balance
confirmations, journals testing and operating expenses.
• Performed tests of controls, substantive procedures, and alternative audit procedures during financial statement audits,
validating financial statement assertions and ensuring compliance with International Standards on Auditing (ISA) and applicable
accounting standards.
• Provide coaching and training to team members, promoting best practices.

• Managed multiple client audits, focusing on project management.
• Reviewed critical testing areas such as going concern assessments, rent, cash, payroll, leases, fixed assets, and trade
receivables/payables.
• Performed comprehensive walkthroughs in payroll and other areas.

• Engaged in monthly budgeting, forecasting, and variance analysis.
• Ensured revenue recognition compliance with IFRS and US GAAP.

• Conducted central statutory audit for major bank of India.