---
title: "CA RAVEENA RUPANI - Audit Senior in Bengaluru | Tal"
description: "Meet CA RAVEENA RUPANI, Audit senior based in Bengaluru."
image: "https://tal.club/meet/ca-raveena/share-image"
---

# CA RAVEENA RUPANI on Tal

## Headline

Audit senior

## About

I am a Chartered Accountant with 5 years of post\-qualification experience, currently working as an Audit Senior 3 at Deloitte USI\. Throughout my professional journey, I have gained extensive experience in statutory audits, managing multiple audit engagements for global clients across diverse industries\. My expertise includes planning and executing audits, identifying and assessing significant risks, evaluating internal controls, and performing audit procedures in key areas such as revenue, journal entries, operating expenses, cash, and financial reporting\. I have also been actively involved in process walkthroughs, risk assessments, control testing, and providing practical recommendations to strengthen internal controls and improve business processes\. In my current role, I lead engagement teams, mentor junior auditors, manage project timelines, and serve as the primary liaison between managers and team members to ensure efficient execution and high\-quality deliverables\. I regularly collaborate with cross\-functional and global stakeholders, demonstrating strong communication, analytical, and problem\-solving skills\. I am passionate about governance, risk management, internal controls, and compliance, and I am now looking to leverage my Big Four audit experience in roles focused on Compliance, Internal Audit, Risk Management, and Process Excellence, where I can contribute to strengthening organizational governance and driving continuous process improvements\.

## Location

Bengaluru

## Work experience

Audit Senior at Deloitte, Apr 2023 \- Present · 3 yrs 4 mos, Bangalore Urban, Karnataka, India

Senior Auditor at Deloitte, Apr 2021 \- Present · 5 yrs 4 mos, Led end\-to\-end statutory audits across the UK, Denmark, and Ireland region, from engagement planning through to audit sign\-off\. Determined materiality thresholds, developed risk\-based audit plans, and identified significant audit risks including fraud risk in accordance with ISA/auditing standards\. Executed substantive testing and analytical procedures across revenue, expenses, trade receivables, provisions, and complex balance sheet items\. Reviewed and challenged revenue recognition policies and estimates, identifying misstatements and ensuring compliance with applicable accounting standards\. Prepared and reviewed audit working papers, ensuring documentation met Deloitte quality standards and regulatory requirements\. Assessed design and operating effectiveness of ICFR/SOX controls across P2P, O2C, and financial close cycles as part of integrated audit approach\. Identified control deficiencies, significant deficiencies, and material weaknesses; communicated findings via management representation letters and audit committee reports\. Evaluated going concern assessments, accounting judgements, and key estimates, challenging management assumptions with supporting audit evidence\. Managed multiple concurrent statutory audit engagements independently, meeting all filing and regulatory deadlines\. Communicated audit findings, significant risks, and complex accounting issues to senior client stakeholders and management\. Supervised, coached, and reviewed junior team members’ work, providing real\-time feedback and upholding audit quality standards\.

Senior Audit Assistant at Deloitte, Apr 2021 \- Apr 2023 · 2 yrs 1 mo, Bangalore Urban, Karnataka, India

Article Assistant at Saurabh Shrivastava & Associates, Feb 2015 \- Feb 2018 · 3 yrs 1 mo, Bhopal, Madhya Pradesh, India

## Education

The Institute of Chartered Accountants of India

Bachelor's degree, B\.com \(A&F\), Indira Gandhi National Open University

[View the original profile](https://tal.club/meet/ca-raveena)

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