Assistant Manager
KPMG Qatar
Total years of experience :8 years, 5 Months
I have been involved in various audits and other special assignments and have worked closely with the clients’ personnel in understanding their business issues, assisting in tailoring the firm’s products to match their needs and managing firm’s resources to
complete the projects. My responsibilities include:
- Overall planning of audits, conducting initial planning meetings with clients to understand and co‐develop expectations and designing audit strategies in consultation with the Engagement Manger and Partner;
- Performing risk management procedures for client acceptance / continuance and prepared time budgets and carried out planning of staff resources for efficient job management;
- Obtaining a thorough understanding of the nature of the client’s business, the business and regulatory environment in which it operates, SWOT analysis, identification of critical success factors and key performance indicators, initial overall analytical
review, understanding major business processes, analysis and testing of internal controls at the interim and final stages and detailed testing of significant account balances and transactions.
- Carrying out application of International Financial Reporting Standard (IFRS), International Standards on Auditing (ISA), Income Tax laws and Corporate laws and generally accepted accounting practices and industry‐specific reporting requirements;
- Assisting client with the preparation of financial statements in accordance with the applicable financial reporting framework and ensuring compliance with IFRS and directives of regulatory authorities.