Audit Assistant Manager
KPMG in Azerbaijan
Lead standalone and group audit engagements, which include planning executing, directing, and completing audits on both a control and substantive approach (dual-purpose test) with a focus on DI and TOE of relevant controls.
- Planning and project managing all aspects of audits;
- Leading teams on the field, reporting directly to the manager;
- Organising and leading internal and external meetings;
- Supervising and coaching junior staff members and facilitating trainings;
My portfolio included IFRS group audit in agricultural industry with more than 6 significant components, IFRS group audit in merchandising industry with 2 significant components one being a foreign subsidiary, IFRS standalone audit in chemicals industry, special-purpose PSA-based profit tax audit and cost recovery audit in oil and gas industry, Agreed Upon Procedures in construction industry, Financial Due Diligence in retail and consumer goods sectors.