M Riya
Bangalore
Summary
Results-driven Senior Audit Associate with 2.8 years of experience at KPMG, specializing in auditing financial statements for major UK clients. Detail-oriented professional with expertise in financial reporting, risk assessment, and compliance. Skilled in leading teams, problem-solving, and fostering strong client relationships. Utilizes advanced MS Excel to analyze complex data, ensuring accuracy and efficiency. Seeking a leadership role to drive organizational success, optimize audit processes, and support the firm in achieving its strategic goals. Eager to contribute enthusiasm, adaptability, and a fresh perspective to a dynamic team.
Overview
4
4
years of professional experience
Work History
Senior Audit Associate
KPMG Global Services
Bangalore, Karnataka
07.2021 - 04.2024
- Led and supported audits for a portfolio of clients, ranging from small businesses to large UK-based corporations, ensuring compliance with UK GAAP and IFRS
- Managed all phases of the audit process (planning, execution, and reporting), ensuring a 98% accuracy rate in financial data analysis using advanced MS Excel
- Supervised, mentored, and reviewed the performance of junior auditors, enhancing team productivity and quality of deliverables
- Awarded 'Best Employee' and 'Best Team Lead' for consistent excellence in performance and leadership
- Played a key role in organizing audit documentation, confirming client appointments, and ensuring regulatory compliance across multiple audit engagements
- Spearheaded internal team-building initiatives as Head of the Social Committee, boosting team morale and fostering a collaborative work environment
Intern
Akshaya Patra Foundation
Bhilai
05.2020 - 05.2020
- Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
- Gained valuable experience working within a specific industry, applying learned concepts directly into relevant work situations.
- Sorted and organized files, spreadsheets, and reports.
- Gained hands-on experience in various software programs, increasing proficiency and expanding technical skill set.
- Participated in workshops and presentations related to projects to gain knowledge.
- Utilized strong communication abilities during presentations which led to increased understanding among colleagues regarding project goals and objectives.
Education
BCom Hons - Specialization in Accounting and Finance
Christ University
Bengaluru05.2021
XII-CBSE - Commerce
Delhi Public School
Durg05.2018
X-CBSE -
Delhi Public School
Durg05.2016
Skills
- Internal audits
- Ethics and integrity
- Risk assessment
- Internal controls development
- Financial statement analysis
- Profits and losses tracking
- Risk analysis
- Audit planning
- Financial management
- Budget analysis
- MS office proficiency
Certifications / Courses
- International Introduction to Securities and Investment, The Chartered Institute for Securities and Investment
- UK Introduction to Corporate Social Responsibility and Human Rights, Christ (Deemed to be University), Bangalore
- Excel Skills for Business: Essentials, Macquarie University, Coursera
- Managerial Accounting, University of Virginia, Coursera
- Financial Management, Yale University, Coursera
Timeline
Senior Audit Associate
KPMG Global Services
07.2021 - 04.2024
Intern
Akshaya Patra Foundation
05.2020 - 05.2020
BCom Hons - Specialization in Accounting and Finance
Christ University
XII-CBSE - Commerce
Delhi Public School
X-CBSE -
Delhi Public School