Ineet Kaur Walia

- From a third party and inputs functions specialist moved towards the onshore role.

-Completing end to end pension scheme audit of engagements on my own.

- Regular communication with clients as well as with other teams to coordinate and deliver within given timeline.

-Handling a team of 4-6 members by allocating work and providing guidance.

-Conducting technical and analytical reviews of workpapers to check for accuracy and quality standards.

-Enhanced audit controls by improving planning and testing processes.

-Completing audit papers by thoroughly documenting audit tests and findings.

-Preparing working papers, reports and supporting documentation for audit findings.

-Evaluating design and operating effectiveness of audit areas.

-Worked with third party functions as well as inputs team.

-Increase in scope of work with inclusion of member data testing, cash flow testing and scheme accounts review work papers.

-Delegated work to team members to share workload and continue meeting audit goals.

-Completion of high quality audit work in accordance with KPMG audit standards

-Worked on my own portfolio and managed multiple engagements at a time.

-Assisting in developing the skills and experience of other team members within the whole team.

-Completed audit on some big, high risk clients within the timeline and ensured high quality work.

-Worked in third party function, centre of excellence team in UK pension’s audit.

-Maintained professional knowledge by attending various trainings provided the company.

-Preparation of service organization and management experts work paper.

-Accountable to deliver pension audit processes and ensure timelines are met

-Preparation of major areas of the financial position and income statement.

-Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.

-Conducted physical verification at client premises of inventory and non-current assets.

-Analysis of internal controls to ensure they are working effectively.

-Maintain good level of communication with the colleagues and with the clients thus gaining experience of handling both the internal teams and clients.

-Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.

-Used accounting software to prepare weekly and monthly financial reports.

-Reviewed figures, postings and documents for correct entry, completeness and accuracy.