SEMI-SENIOR AUDITOR
KPMG MYANMAR
Total des années d'expérience :4 years, 0 Mois
• Successfully led audit engagements as in-charge, reducing the involvement of senior associate auditor.
• Conduct comprehensive financial analytical reviews and risk assessments, resulting in high-quality audit plans.
• Draft the audited financial statements and related disclosures with minimal review comments from audit partner.
• Perform micro-assessments and project audits in not-for-profit organizations (NGOs), enhancing the quality of clients internal control systems.
• Actively engage in diverse range of audit engagements across manufacturing, banking, hotel, and construction sectors.
• Implement the substantive testing on inventory management of FMCG sector, including observing inventory counts and testing inventory valuation.
• Conduct client interviews across various departments to gain business understanding and recommend improvement areas.
• Demonstrate strong interpersonal skills during on-site client visits, enhancing client relationships and communication.
• Manage full set of accounting functions, including month-end closing process and generations of MIS reports.
• Monitor actual results against forecasted budget and implemented appropriate cost measures.
• Monitor liquidity for working capital management, maximizing the return while meeting the obligations.
• Prepare and submit annual tax filing, ensuring timely submission with minimal inquiries from tax authorities.
• Conduct the monthly bank, AR and AP reconciliations, ensuring all reconciling items are accurately reflected in the accounts.
Completed the research project and will be submitted in November 2024 to obtain the degree awarded from Oxford Brookes University in collaboration with ACCA