Productive and a good place to work
Senior audit Associate (Former Employee) – Lahore and Oman – December 8, 2012
I have learnt a lot professionally like
1- Initial planning of the job & conducting and reviewing a number of assurance assignments which included planning, budgeting, organizing, controlling and reviewing the entire job, understanding internal controls and conducting system reviews with the objective of recommending improvements.
2-Planning and scheduling of audit programs and ensuring timely completion of audits with the use of KPMG Audit Methodology and the software i.e. e-Audit.
3-Reviewing the working papers of the audit staff and further review by the engagement partner.
4-Extensive application of the International Financial Reporting Standards (IFRS’s) and reviewing financial statements to ensure compliance therewith.
5-Establishing good professional relationship with the client’s management and assisting them to resolve technical issues relating to specific accounting treatments.
free lunches and some time dinners too.
some time late sittings