Ayush Jain
Agra
Summary
Efficient Senior Audit Associate equipped with skills in team leadership, audit planning and report preparation. Proven capabilities in external audits and client relations. Accomplished in training and mentoring staff to build strong teams and consistently achieve auditing goals.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Senior Audit Associate
KPMG Global Services
11.2020 - Current
- Specialized in the Banking, Funds & Securitization industries based out in UK & Ireland
- Planned, worked on & in-charged end-to-end audits of various financial services audit engagements
- Actively involved in group reporting for component audits
- Completion of Sentinel forms, Client Acceptance/Continuance forms, and Engagement Acceptance/Continuance form
- Reviewed financial statements for compliance with accounting standards- IFRS, Irish GAAP, Irish Company Law, and UK GAAP by way of disclosure checklists
- Performed substantive test work of various captions (Test of Details)
- Evaluated internal controls and assessed their effectiveness in safeguarding assets and preventing fraud
- Ensured delivery of audit reports and audit presentations, including management letters addressing audit issues and presentations to clients, showcasing effective communication
- Prepared comprehensive audit reports with clear and concise findings and recommendations for improvement
- Maintained strong relationships with clients, communicating audit progress and addressing their concerns effectively
- Analyzed financial data to identify trends, variances, and opportunities for improvement, resulting in actionable recommendations for clients
- Led formulation of comprehensive audit strategies by actively participating in audit planning and risk assessment procedures of listed clients.
Education
Association of Chartered Certified Accountants - Auditing And Accounting in IFRS
ACCA
UK10.2021
Bachelors of Commerce Honours - Accounting And Finance
Manipal University
Jaipur05.2019
Class 12th CBSE -
Simpkins School
Agra04.2016
Skills
- MS Office (Excel, Word, PowerPoint)
- Excellent written and verbal communication skills
- Ability to work collaboratively team environment
- Financial statement analysis
- Professional Skepticism
- Risk Analysis
- Ethics and integrity
- Audit Planning
Leadership Experience
Managed associates for advanced responsibilities by delegating tasks aligned with their skill sets, while providing effective mentoring, coaching, and conducting meticulous reviews of audit work papers to ensure compliance with firm's methodology, thereby contributing to successful audit outcomes.
Key Achievements
- Received commendations from clients on professional approach, communication skills, and dedication to delivering high-quality audit services
- Above and Beyond appreciation certificate from KPMG
Certification
- ACCA Member - Association of Chartered Certified Accountants
Timeline
Senior Audit Associate
KPMG Global Services
11.2020 - Current
Association of Chartered Certified Accountants - Auditing And Accounting in IFRS
ACCA
Bachelors of Commerce Honours - Accounting And Finance
Manipal University
Class 12th CBSE -
Simpkins School
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