Detail-oriented, efficient and organized professional with extensive experience in accounting and auditing standards. Possess strong analytical and problem solving skills, with the ability to make well thought out decisions. With excellent written and verbal communication skills looking for a career oriented, diversified and challenging organization to enable me implement my accounting and finance expertise acquired at a leading audit Firm via 5 years exposure.
I have recently been on a 3 monthly audit assignment with KPMG lower Gulf ended on 31st March 2019. This was my second assignment of international category and was a great experience and a plus to my understanding of a diversified work environment.
• Role and responsibilities involve execution and completion of audits of multinational and local companies. Farah have led teams through the planning, execution and conclusion stages of statutory audits and other varied special nature engagements.
• Specific role and responsibilities include:
o Client relationship & audit engagement management;
o Risk assessment & evaluation of internal controls;
o Planning and execution of an audit in accordance with International Standards on Auditing (ISA);
o Development of appropriate audit programs;
o Ensuring that financial statements comply with International Financial Reporting Standards and other regulatory requirements;
o Coordination with audit team and review of the work performed; and
o Finalization of audit and drafting of deliverables.
o Review and evaluation of internal control system and recommendations for removal of weaknesses therein.
o Review of best practices of Corporate Governance, Prudential Regulations for Banking issued by the State Bank of Pakistan and Corporate Laws.
o Finalization and preparation of Complete set of Financial Statements/Accounts
o Application of KPMG Audit Manual (KAM), International Standards on Auditing (ISAs) and Review Engagements (ISREs).
I have been on international audit assignment for a period of three months and worked in cross national and cross cultural work enviorment which groomed my communication, work exposure and expertise.