Senior Associate
KPMG Abu Dhabi
مجموع سنوات الخبرة :6 years, 3 أشهر
Dec 2013 - Date Senior Associate Audit and assurance services - KPMG Abu Dhabi, UAE
As a senior associate seconded from KPMG Pakistan, my role is of a senior team member of large teams and field in-charge of small teams managing junior team members as well as training and guiding them. I was responsible for:
- carrying out field work and managing team members on statutory audits;
- working on special purpose and carved out financial statements;
- decision making process of various accounting, auditing, client handling and team management challenges during audit engagements; and
- Reviewing the working papers of the audit team members and getting it reviewed by the engagement manager and partner.
- Undertake planning and finalization of engagements, resolution of key issues and delivering clearance presentations. The experience gained here was instrumental in polishing leadership, adaptability, presentation, time management, teamwork and client interaction skills as well as delivery of result-oriented outputs. Performed audits in compliance with relevant laws and requirements for major clients in the retail, Trading and contracting and software industries.
Nov 2010 - Dec 2013 Senior Associate Audit and assurance services - KPMG Lahore, Pakistan
As a key member of the audit department starting as an audit assistant and quickly promoted to audit in charge, my major responsibilities have been:
- Foreign reporting in accordance with the instructions of the group auditors;
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Obtaining an understanding of the entities, the industry and the environment they operate in and the associated risks and relevant controls;
- Planning and performing audit procedures;
- Identifying and investigating audit differences and evaluating findings;
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Performing analysis and review of audit working papers and financial statements for the purpose of forming an audit opinion as per statutory and professional requirements;
- Ensuring timely execution of audit tasks with appropriate follow-through;
- Industry research focusing on Company profitability and cost trends; and - Involvement in the review and execution of engagement reviews.
Undertook planning and finalization of engagements, resolution of key issues and delivering clearance presentations. The experience gained here was instrumental in polishing leadership, adaptability, presentation, time management, teamwork and client interaction skills as well as delivery of result-oriented outputs.
Successfully and satisfactorily carried out due diligence, agreed upon procedures engagements, interim and statutory audits for various multinationals including listed companies in the FMCG, manufacturing, services, societies, financial services, logistics, semi-government and non-governmental organizations.
i was responsible for :
Posting entries in ERP
Preparing customized reports for senior management
Handling AR and AP module.
Preparing minutes of meetings.
CA Inter
2005 Intermediate (Pre-Medical) Board of Intermediate and Secondary Education, Lahore
2003 Matriculation Board of Intermediate and Secondary Education, Lahore