Tejot Singh Bhasin Email & Phone Number

Auckland, Nz

Auckland, New Zealand

Auckland, New Zealand

I was responsible for internal audits, risk advisory and enabling new/smarter technologies.

Auckland, New Zealand

I worked in Risk & Assurance department where my role involved around delivering the requirements of the Internal Audit Charter and Risk Management Policy. As part of my role I performed risk assessment, process improvement, Internal audit and controls framework implementation. This encapsulates Line 2 and Line 3 of defense. I performed risk & assurance projects across multiple geographies including in US, Thailand, India, Australia & NZ.• Other tasks:- Design and execution of control self-assessment programme - Audit report writing and presentation to Audit and Risk Committee - Compliance testing on Basic Standard for Internal Control - China equivalent of US Sarbanes Oxley- Health & Safety inspection- Dashboard reporting and follow up on audit issues - ITGC reviews covering controls: logical access, manage change, IT operations, back up & recovery - Assisting the external auditors

Auckland, New Zealand

• As an Assistant Manager my primary responsibilities included, managing an audit engagement through its planning, execution and reporting phases.• I worked in a team of 5-10 people to meet audit objectives with high quality, on-budget and on-time.• Took part in the preparation of the auditor's report, client's audited financial statements and the related schedules required by specific laws and regulations, as applicable. I helped clients navigate with IFRS/IFRICs especially IFRS 15.

Leeds, United Kingdom

• As a senior my primary responsibilities included, drafting the audit plan, perform audit for high risk areas, mentor juniors in the team, and regular reporting to managers and partners on job.• I was senior in-charge for the biggest audit clients in the Leeds office. As part of which I drafted the audit plan and scope; performed work on high risk accounts like Rebates, Inventory & Pension funds; reviewed the work of junior associates alongside mentoring them.• Performed US Sarbanes Oxley (SOX) testing on key risk areas. Facilitated performing of deep dives into Client’s processes to design and implement new controls, remove redundant controls and update risk register. • Successfully integrated the offshore team in India into my audits, thereby reducing the overhead cost of the audits by 25%-50% while meeting the deadlines.

Gurgaon, India

• As an audit associate, my primary responsibilities included performance of the following - Test of Details (TODs), Primary Substantive Procedures(PSPs), Validation of the Financial Statements, Sample Testing, Formalisation of Work papers, Cut off Testing and other Audit procedures as defined by the EY’s Global Audit Methodology.• Managed relationships with international teams from varied industries to gather data and perform data analytics using advanced excel, power pivots and others.

New Delhi Area, India

*Undertook teaching work on weekends for cost and financial accounting*As role of a mentor, I guided the students towards career development in accountancy and finance

Professional Degree, Accounting And Finance, Rank Holder & Acca Member

*Cleared all 14 exams in first attempt with average score of 78%. *Rank 1 amongst India Affiliates. *World rank holder #1 in P2 i.e IFRS.

Cisa Exam Qualified, Computer And Information Systems Security/Information Assurance, Pass (555 On 800)

Certified Internal Auditor Certification, Internal Audit

Master Of Commerce, International Business/Trade/Commerce, 1St Division

B.Com (Hon), Accounting And Finance, Distinction

Activities and Societies: -Awarded the "Best Student" in my final year for extra curricular and academic performance. -President.

Diploma Conflict Transformation And Peace Building, Peace Studies And Conflict Resolution

Activities and Societies: For clarification- This course allowed men in otherwise women's only college. Debates, Conferences, Exchange.

A.I.S.S.E C.B.S.E, Business/Commerce, General, 92.5%, Grade-A, Gpa-4

- 2nd Rank in Academics(Commerce Stream)

Education record