Amjad Mohd

Background

About Amjad Mohd

I’m a Chartered Accountant and experienced Audit Senior at Deloitte with a solid track record of delivering high-quality external audits for public and private clients, primarily within the Life Sciences and Healthcare sectors. With over 5 years of audit experience—across Indian GAAP and US GAAP, including PCAOB audits—I specialize in leading end-to-end audit engagements with a strong focus on regulatory compliance, internal controls (SOX), and technical accounting matters such as revenue recognition and leases. Key Achievements:* Led high-impact audit engagements for SEC-registered and global clients, ensuring accuracy and adherence to US GAAP, IFRS, and PCAOB standards.* Recognized for streamlining audit procedures—reducing turnaround times while enhancing audit quality and documentation.* Played a pivotal role in testing design & implementation and operating effectiveness of internal controls under SOX frameworks.* Developed Management Information System (MIS) reports that helped clients make informed decisions on budgeting, forecasting, and expense monitoring. Skills & Tools:* External Audit | SOX Compliance | Risk Assessment * US GAAP | IFRS | IND AS | PCAOB Standards * Audit Analytics | Team Leadership | Engagement Management * Tools: Deloitte Audit Platform (Aura), MS Excel, Alteryx, AI-enabled audit tools