
M.Umar
Accounting, Finance and Audit Expert
Skills

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Work experience
Senior Audit Executive
KPMG • Full-time
Jul 2021 - May 2026 • 4 yrs 10 mos
Worked as a Senior Audit Executive at KPMG (Big 4 firm), where I was responsible for planning, executing, and finalizing audit engagements for a diverse portfolio of clients across various industries. 🔹 Key Responsibilities: Led audit assignments and supervised junior team members to ensure timely completion of engagements Performed detailed risk assessments and developed audit strategies in line with international auditing standards Reviewed financial statements to ensure compliance with applicable accounting frameworks (IFRS/local GAAP) Evaluated internal controls and identified areas for improvement to strengthen financial reporting processes Coordinated with clients to gather audit evidence and resolve financial discrepancies Prepared audit documentation and reports for senior management and partners 🔹 Achievements: Delivered high-quality audit solutions within strict deadlines Ensured accuracy, compliance, and transparency in financial reporting Built strong client relationships through effective communication and professionalism