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senior auditor

  • Identification of internal control weaknesses and giving recommendations in line with best practices. 
  • Review of compliance with best practices of code of corporate governance. 
  • Ensuring satisfactory clearance of my audit engagements from KPMG’s Engagement Quality Control Review. 
  • Reporting and assisting Managers and Partners audit & assurance in audit matters. 
  • Successful and timely completion of audit work in line with KPMG Standards / ISAs. 
  • Ensuring completeness, correctness and updated working papers in KPMG e-Audit Software 
  • Meeting with different levels of management of the client including CEO, CFO and Directors.