Senior Audit Associate
kpmg Lower Gulf Limited LLC
Total des années d'expérience :14 years, 0 Mois
• Development of overall audit strategy and planning in line with the latest KPMG audit methodology.
• Evaluating internal control systems, identifying control weaknesses and making appropriate recommendations.
• Finalization of audit and drafting audit reports, Board Letter, management letter and Highlight Memorandum and other deliverables.
• Group Reporting and communication with group auditor.
• Preparation of financial statements as per International Financial Reporting Standards (IFRS).
• Overall assignment management, team management and adherence of reporting deadlines.
• Ensuring compliance with the applicable International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA’s).
• Delegation of job responsibilities, supervision of audit staff and interaction with clients.
• Co-ordination with professionals of various fields like legal, actuarial and IT experts.
• Evaluation of audit queries and resolution thereof with the client.
• Assisting and supporting clients in meeting their regulatory and contractual requirements.
He was involved in the Planning, execution and finalization of statutory audits, review engagements and other assurance related assignments for various industries mainly includes Power Sector, Manufacturing Concerns, service Organizations, Financial Sectors, Trading concerns, NGOs and Government Sector. He was involved in delegation and review of audit staff, communication with client and resolving audit points, preparation of final deliverables including Audit Report, Board Letter, Management Letter and Highlight Memorandum.
Major subjects: 1. Advance Financial Reporting 2. Business Finance Decision 3. Advanced Audit and Assurance 4. Advance Taxation CA-Finalist from ICAP.
Major subjects: 1. Corporate Reporting 2. Advanced Financial Management 3. Advanced Audit and Assurance 4. Business Analysis 5. Performance Management
Major Subjects: Managing Finances, Implementing Audit Procedures, Drafting Financial Statements, Planning, control & Performance Management