Supervisor, Financial Services Audit
KPMG
Total years of experience :13 years, 2 Months
I'm a Supervisor in the Financial Services Audit of our Riyadh office.
Knowledgeable in International Accounting and Auditing Standards, Analyzing Risk Profiles and Risk Management, Management Skills, Audit Methodology etc.
Selected Accomplishments:
Preparation and coordination of areas related to integrated reporting in accordance with International Integrated Reporting Standard and Global Reporting Initiative G4.
Preparation of Monthly Management Accounts and Analysing with the budget & previous period.
Preparation and interpretation of Financial Ratios for the Assets and Liability Committee (ALCO) and to the Chief Financial Officer.
Coordination with the External Auditors and meeting the Audit deadlines.
Vast experience in special purpose assignments on SLFRS & LKAS conversions which involves applying IFRIC (interpretations), in turn preparing SLFRS financial statements.
Reasonable understanding in Treasury related areas such valuation of Government Securities, Accounting treatment for the Forward contracts, Options & SWAPS. ( Understanding in Functions of Front office, Middle Office and Back office duties and responsibilities)
Assignments on providing professional service to clients on developing best practices in preparation of Annual Reports.
Identification, implementation & measurement of the operating effectiveness of various processes / internal controls prevalent in an organization. Assessing the client's effectiveness with in the legal framework.
Special assignments in corporate governance best practice in complacence with code of ethics best practice of introduced by institute of Charted Accountants Sri Lanka.
Planning activities in an assurance engagement such identifying key risks, significant classes of transactions, determining planning materiality& audit procedures to be executed etc. thus involved with formal documentation of Audit Strategies.
Entrusted compliance with statutory and other regulations including tax matters.
Preparation of consolidated financial statement in accordance with current applicable financial reporting framework.
Preparation of management letters, and other deliverables
Project Management Skills -Capable of handling different personal team members while motivating with the team spirit. Experienced by handling 8-10 team members.
Chartered Accountant Of Sri Lanka