• Key duties & Responsibilities at KPMG

- Conducting statutory audits in accordance with International Auditing Standards (“IASs”), and other regulatory requirements.
- Assisting clients on reporting of financial Statements under International Financial Reporting Standards (“IFRSs”) and other applicable reporting frameworks.
- Preparation / reviewing of financial statements including consolidated financial statements, auditors’ reports to the shareholders and other reports in accordance with relevant standards and legislations.
- Conducting review of internal controls of the clients and report system weakness & security lapses.
- Managing, guiding and developing the team members towards a quality output which add value to the clients and to the firm.
- Resolving technical issues including complex accounting, auditing, taxation, financial management and regulatory and legal issues with the appropriate level of consultancy within and outside the firm.
- Planning, motivating and guiding staff, assigning duties to subordinates, providing technical assistance.
- Suggesting ideas to improve the system of internal control, procedures, policies, method of keeping accounts in conformity with the accounting standards and best practices.
- Suggesting ways of improving efficiency, effectiveness and economy of the financial operations of companies.
- Review of the Business profit taxation, deferred taxation and good and service tax for the purpose audit in-terms compliance.
- Overall responsibility of the audit including handling issues, client relationship, finalizing the audit and resolving the technical issues rise by the staffs and clients.
- Monitoring the work of the audit teams consisting of professional trainees so as to achieve objectives of the assignments.
- Achieving reporting deadlines while the quality of the engagement is at its best.

• Key duties & Responsibilities at The Finance Company PLC

- Involved in audit of internal controls of island wide branches and division such as payroll division, treasury division and reporting observations and deviations to the management.
- Verified the controls over the daily receipting of finance lease rental receivables balances, customers’ saving and customers fixed deposits and reporting observation and deviation to the management.
- Verified the controls over the daily payments, Customer withdrawal of the saving and fixed deposits and reporting observation and deviation to the management.
- Verified the adequacy of the amount of provision made for impairment loss on lease rental receivables on the non-performing loan to mitigate the risk associate with the lease rental receivables.
- Verified the accuracy and existence of the company loan profile by checking the relevant agreement and certificate of registration of lease vehicles.
- Working experience with the (AS-400) – IMAS System.