Audit Executive
KPMG Global Services
- Role involves assisting KPMG UK team to audit major banks based out of UK constituting as KPMG clients and directly contacting clients through calls and E-mails
- Performed credit reviews: Review client's credit report and reasonability of credit rating
- Independently check borrower's credit worthiness
- Analyse borrower's company, industry and financial background
- Assess the collateral valuation against the loan amount
- Assess if appropriate provision is created where required
- Conclude the credit rating in line with client's credit scale
- Worked on IFRS 9 (Solely Purpose of Principle and Interest Testing) - Reviewing the client's loan agreements/contracts to assess if they are SPPI pass or fail
- Have been part of the Centre of Excellence - Audit Quality team, where we ensure that the audit teams comply with the respective audit procedures stipulated by KPMG audit manual
- Working on eAudit application to roll forward, updating client's information and testing performed
- Version checks of financial statements and Grid Stamping them which includes performing recalculations and checking accuracy, consistency of the data
- Buddy and in-charge role
- Have been buddy to the new joiners in the team and helped them in settling down with the team and mentored them whenever required
- Have managed a team of four, thus ensuring the team delivers a quality work within the set deadline.
