Anna Manuel

Audit Associate

KPMG Global Services

Bangalore, Karnataka

08.2022 - Current

Conducted audits for clients across multiple sectors, including retail, consumer goods, technology, hospitality, and media.
Prepared and reviewed provided-by-client (PBC) lists and confirmation requests in accordance with audit requirements.
Conducted planning and final analysis of balance sheet and income statement data.
Conducted walk-throughs of client business processes, created process flowcharts, and documented process narratives.
Performed internal control testing by evaluating the design and operating effectiveness of controls.
Applied analytical procedures to significant accounts, including setting expectations, determining variance thresholds, and investigating differences beyond established parameters.
Selected samples and performed substantive testing on accounts, including inventory, cash, receivables, payables, fixed assets, equity, intangible assets, VAT, expenses, revenue, and tax.
Tested strategic and directors’ reports, disclosures, journal entries, director emoluments, and intercompany transactions, performed assessments of litigation and claims, and conducted director searches.
Collaborated effectively with client management, and third parties, to obtain necessary information.
Identified control deficiencies and financial misstatements, communicated findings, and recommended adjustments as necessary.
Provided guidance and oversight to junior team members by reviewing their work for quality, delegating tasks, and conducting training sessions.

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