Shumaila

Senior Audit Associate

KPMG • Full-time

Nov 2018 - Dec 2020 • 2 yrs 1 mo

Performed statutory audits for clients across various industries in accordance with International Standards on Auditing (ISA). Assisted in the planning, execution, and completion of audit engagements from start to finish. Evaluated internal controls and identified weaknesses, providing recommendations to improve business processes. Conducted substantive and analytical audit procedures on financial statement line items. Prepared audit working papers and maintained comprehensive audit documentation. Verified compliance with International Financial Reporting Standards (IFRS) and applicable regulatory requirements. Performed risk assessments and identified key audit areas based on business operations. Reviewed bank reconciliations, receivables, payables, inventory, fixed assets, revenue, and expense cycles. Coordinated with client management to obtain audit evidence and resolve audit queries. Assisted senior team members in preparing financial statements and audit reports. Worked under tight reporting deadlines while managing multiple audit engagements. Gained exposure to clients in manufacturing, services, non-profit organizations, trading, and other sectors.