Luxembourg
EMEA Coordinator & Strategy optimisation
Majorly experienced in Financial services and Manufacturing industry. My overall professional profile in the above mentioned role is described below: * Overall job management, audit planning and the preparation and finalization of Standalone financial statements to report thereon in accordance with the International Financial Reporting Standards (IFRSs), International Auditing Standards (ISAs). * Plan, perform, review and supervision of annual, limited scope statutory audits. * Execution of audit plans based on understanding of the entity and assessment of business and related audit risks and defining the extent of planned audit procedures. * Conducting on-going reviews of the work performed by the support staff to ensure compliance with the overall audit plan and the requirements of professional standards. * Reporting to engagement manger about audit progress and preparing audit deliverables for the management. * Liaising with and developing good working relationships with the client to deliver expected results. * Mentoring and training junior team members and updating them about amendments in International Financial Reporting Standards and international auditing practices. * Monitoring and evaluation of systems and underlying records of financial statement assertions. * Identifying and investigating audit differences and evaluating findings
As a team member of Standalone and Consolidated audits, Limited review engagements and Agreed upon procedures under local laws of manufacturing, trading, financial and services sector, my role as an audit associate was to: * Collaborate with engagement team In-Charge and manager in planning audit strategy to understand and actively improve firm’s engagement performance while providing effective and efficient assurance results. * Embrace an analytical approach to improve my problem-solving skills through various techniques and create an environment that encourages to adapt new ideas that can help firm achieve significant long-term results. * Use transdisciplinary skills and remain vigilant with a skeptic mind to identify and evaluate any non-compliance with the applicable framework and regulatory standards. * Perform audit procedures in accordance with the International Auditing Standards and Industry practices to attain assurance over relevant areas assigned and liaising with the management to ensure client satisfaction with quality work and meeting deadlines
Seconded as a Senior Audit associate for External Audit department of Real Estate and alternate investment clients.
Seconded as an Audit and Assurance Supervisor for Infrastructure, Government and Healthcare clients of KPMG Lower Gulf.