Deekshana Vignesh

5+ years of work experience

Jul 20258 mosFeb 2026

Jun 20259 mosFeb 2026

Performed audits using audit software and data analytics tools to ensure accuracy, efficiency, and compliance with applicable audit standards. Executed control testing across key business cycles including Procure-to-Pay (P2P), Order-to-Cash (O2C), Fixed Assets, Inventory, and Payroll to assess control design and operating effectiveness. Coordinated with client stakeholders to obtain required audit documentation, understand end-to-end business processes, and support timely completion of audit engagements. Assisted in identifying and assessing risks at the financial statement line item level, including evaluation of inherent and control risks, and identification of key internal controls aligned to assessed risks. Executed substantive audit procedures over significant account balances, including Capital, Contributions, Distributions, and Management Fee calculations, to obtain sufficient and appropriate audit evidence.