KPMG is a professional service company and one of the Big Four auditors. KPMG has three lines of services: financial audit, tax, and advisory. KPMG continues to build on our member firms' successes thanks to our clear vision, maintained values, and our people.During my tenure with KPMG, I am engaged with the following assignments listed companies, private companies:• Statutory Audits • Tax Audits• Limited Reviews• Group ReportingThe above assignments includes the following functions and responsibility:• Planning of financial audits by understanding organization objectives, structure, policies, processes, Internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.• Adopted a risk based approach in line with the Firm’s methodology.• Identified and assesses risk of material misstatement of financial report due to fraud and ensure the effective controls are in place.• Preparing final Audit Reports, Review reports and recommended internal control improvements to enhance the organization efficiency.

Grant Thornton is one of the world's leading organizations of independent assurance, tax andadvisory firms. These firms help dynamic organizations unlock their potential for growth byproviding meaningful, forward looking advice.During my tenure in Grant Thornton, I have followed the following function and responsibility:(a) Planning of financial audits by understanding organization objectives, structure, policies,processes, internal controls, and external regulations; identifying risk areas; preparing audit scopeand objectives; preparing audit programs.(b) Assessing compliance with financial regulations and controls by executing audit programsteps; testing general ledger, account balances, balance sheets, income statements, and relatedfinancial statements; examining and analyzing records, reports, operating practices, anddocumentation.(c) Communicating audit progress and findings by providing information in status meetings.

Grant Thornton is one of the world's leading organizations of independent assurance, tax andadvisory firms. These firms help dynamic organizations unlock their potential for growth byproviding meaningful, forward looking advice.During my tenure in Grant Thornton, I have followed the following function and responsibility:(a) Get training on implementation of accounting standards and improved skills in Audit &Assurance, Accounting & Financial Operations, Financial Analysis and Internal Controls.(b) Understanding of process, identifying controls for testing the efficiency of those processes andtesting those controls.(c) Communicating audit progress and findings by providing information in status meetings;highlighting unresolved issues; reviewing working papers; preparing final audit reports.(d) Providing financial control information by collecting, analyzing, and summarizing data andtrends.(e) I have worked on "Fit For Consolidation Financial pack" for the purpose of Consolidation and reporting to holding company.