Nour KARAOUI

Built on foundational experience to take on greater responsibilities in executing audits and
engaging with clients. Key contributions include:
Conducted audits of financial statements in compliance with IAS, IFRS, and local GAAP.
Managed key audit areas: payroll tax, PP&E, treasury and debt, purchases,
intercompany transactions, sales and revenue, and inventory.
Participated in all phases of the KPMG Clara workflow: planning, risk assessment,
interim and final responses, and completion.
Conducted preliminary analytical reviews, prepared PBC lists, and facilitated client
coordination during planning phases.
Performed walkthroughs to understand processes, identify risks, and evaluate control
effectiveness for significant sections like revenue.
Executed substantive procedures and validated accounting sections while ensuring
compliance with IFRS and addressing RMMs.
Documented audit procedures and maintained clear and transparent audit trails.
Supervised debutant auditors and interns, providing guidance and enhancing their
performance.

Gained hands-on experience in auditing across multiple industries, including production,
facilities, FMCG, and services. Key responsibilities included:
Participated in key audit sections: payroll tax, PP&E, equity, treasury and debt, and purchases
and Conducted walkthroughs to understand processes and identify risks for certain client
workflows.
Performed sampling tests during final interventions at client sites and documented results in
the ERP system.
Contributed to inventory accounting by validating counts and ensuring compliance with audit
standards.