Muhammed Kais

• Supervised multiple large scale audits, managing the endtoend process
from planning to final reporting across industries such as Manufacturing,
Renewable Energy, Automotive, IT & Software, and Financial Services.
• Reviewed audit documentation, mentored junior staff, and ensured
compliance with SLFRS/IFRS and firm quality standards.
• Coordinated directly with engagement managers and partners,
resolving complex accounting and compliance issues.
• Gained exposure to VAT, corporate tax, and deferred tax computations,
strengthening tax compliance expertise.
• Utilized ERP systems (SAP, Oracle, Microsoft Dynamics, QuickBooks,
Tally) and advanced audit tools (EY Canvas, Smart Sampling, CUBE, EY
Random) to enhance efficiency and reliability.

• Led teams in planning and executing statutory and group audits,
including independent handling of midsized clients.
• Reviewed the work ofjunior staff and provided coaching on audit
methodology and standards.
• Prepared and reviewed consolidated financial statements and audit
reports in line with SLFRS/IFRS.
• Identified internal control weaknesses and provided practical
recommendations for improvement.

• Took ownership of highrisk audit areas with minimal supervision,
ensuring compliance with firm methodology and standards.
• Prepared and reviewed audit working papers, ensuring accuracy and
completeness.
• Conducted audit planning and risk assessment procedures tailored to
clientspecific needs.
• Presented audit findings to managers and provided recommendations for
process improvements.
• Served as stock count incharge, overseeing and coordinating physical
inventory verification

• Assisted in the planning and execution of statutory and regulatory
audits across diverse industries.
• Performed substantive testing, analytical reviews, and control
evaluations to identify misstatements and ensure compliance with
SLFRS/IFRS, LKAS/IAS.
• Supported audit teams in data collection, documentation, and sample
testing in line with firm methodology.
• Collaborated with client finance teams to resolve discrepancies and
validate supporting documentation.