
SUBHASH.FIN
Bookkeeping and Financial Reporting Expert for Growing Businesses
Skills

Bekijk mijn diensten


Portfolio
Werkervaring
Auditor
KPMG • Fulltime
Nov 2022 - May 2026 • 3 yrs 6 mos
• Led statutory audits of manufacturing and insurance sector clients, covering planning, execution, and completion stages. • Performed risk assessment and developed audit strategies in line with ISA. • Reviewed financial statements and disclosures ensuring compliance with IFRS, Companies Act 2017, Insurance regulations and SECP requirements. • Evaluated key audit areas including insurance provisions and manufacturing cost structures. • Supervised audit teams, reviewed junior work, and ensured quality and timely completion of engagements. • Identified control deficiencies and audit risks, and communicated findings with management.