Worked in Audit & Assurance Department of the KPMG Pakistan as Senior Audit Associate. My professional experience includes full scope Statutory audits (of listed and unlisted companies), Half year reviews, Agreed upon procedures, Compliance reviews & regulatory certifications, Cost compilation assignments and Financial Statements preparation (as per IFRS) etc.Responsibilities assumed :- Planned and executed audit engagements and ensured application of KPMG audit methodology (KAM).- Evaluated the operating effectiveness of internal controls. Carried out substantive procedures by designing audit programs to verify key audit areas in light of requirements of the ISAs and IFRSs. with the consultation of engagement manager.- Documented internal control weaknesses, their implications and relevant recommendations.- Ensured timely completion of audits within stringent deadlines, drafted key audit deliverables, financial statements as per IFRS, audit report, Board letter & significant matters to be communicated to the audit committee.- Prepared special analytical reports highlighting significant issues encountered during audit for review of manager and partner, and for onward presentation to audit committee.- Assisted clients in preparation of financial statements in accordance with IFRS, local corporate laws and advised for accounting treatment of complex business transactions, Identified incorrect accounting treatments, unrecorded year-end accruals. Coordinated with client to resolve issues on timely basis.- Lead large teams, reviewed their work and established positive working environment by building solid relationships. Also performed training of team members for their professional growth.- Ensured timely completion and closing of electronic audit documentation file.