An enthusiastic learner and team player with strong interpersonal and leadership skills, seeking a role in a dynamic environment to advance knowledge and contribute to the organization's growth.
Overview
2
2
years of professional experience
Work History
Audit Associate (Assurance)
KPMG- KRC
08.2022 - 06.2024
Audit Process Engagement
Planning: Collaborated with the audit team, reviewed previous audit files, and developed a tailored audit plan by proactively participating in Risk Assessment and Planning Discussion (RAPD) meetings, using audit software (KcW: KPMG Clara workflow], ASM (Audit Strategy Memo), etc
Fieldwork: Executed audit plan through testing procedures, examined documents, verified transactions, and maintained communication with clients to address discrepancies
Reviewed and analyzed financial records to ensure CAV (Completeness, Accuracy, and Validity) of data and to ensure compliance with prevailing laws and regulations
Handled key areas like Treasury (Cash), Investments, Benefits, Contributions etc
In elaborate for clients
Prepared and maintained the necessary audit work papers to the quality expected during substantial testing
Completion: Synthesized findings into reports (AHM: Audit Highlights Memo), finalized documentation, and presented results to management, ensuring accuracy and completeness
Served 2 busy seasons during my tenure in KPMG
Fostered Quality-Driven Performance
Prioritized multiple, concurrent projects to deliver high quality results
Mentored my peers, conducted training when required, and assisted whenever needed
Actively provided support and guidance to team members, fostering a collaborative and high-performance work environment
Helped Team members with newer and innovative tools (Data Snipper, for instance) in optimizing their efficiency
Active Contributor to CSR Programs and Community Engagement
Actively participated in CSR initiatives like mentoring school students over a site visit, plantation drives, blood donation camps, to name a few
Headlined the CSR segment of Teams' Newsletter and offered my valuable and creative insights for the same