As part of the Audit Group I was required to lead my teams through planning, execution and completion stages of various external audit engagements. This included:

Understanding of the entity and its internal controls and performance of various audit procedures.

Application of International Financial Reporting Standards (IFRSs) and International Accounting Standards (IASs).

Application of KPMG Audit Manual (KAM), International Standards on Auditing (ISAs) and Review Engagements (ISREs).

Preparation of Complete set of Financial Statements/Accounts (Both standalone and consolidated) and Condensed Interim Financial Information (Quarterly / Half-yearly).

Performing Audit of clients from different sectors i.e. Manufacturing, Construction, Banks/Financial Institutions, Service / Trading, Oil & Gas, NGOs / NPOs.
Carrying out Statutory audits, Annual Audits, Limited Scope Review Engagements (interim/half yearly), Agreed-Upon Procedures Assignments, Pre- award assessment, Internal Controls Evaluations, Consultancy assignments, Due Diligence for Merger and special investigatory audits.

Planning, carrying out audit-filed work, supervising audit assistants/semi senior and concluding the engagement with reporting.