Aloka Sachini

• Played crucial role in implementation and operation of the System of Quality Management controls as a part of the KPMG Quality & Compliance Evaluation (KQCE) Program.
• Performed testing in compliance with certain Global Quality and Risk Management Manual (GQ&RMM) policies, recording the conclusions of testing, and documenting the actions that the firm plans to take to address the identified issues
• Performed follows up on the status of the implementation of action plans and verifies the effectiveness of the actions taken.

Performed following key duties and responsibilities as an external audit team member.

• Planning and performing audits and assurance services in compliance with International Standards on Auditing (ISAs) and other local regulations.
• Preparing/Reviewing of financial statements in accordance with International Financial Reporting Standards (IFRSs) and checking compliance with reporting requirements.
• Lead and manage the audit team in the field on large assignments
• Coaching and mentoring junior staff and keeping engagement leaders updated on the engagements.
• Reviewing the internal control systems to identify internal control weaknesses and report to management with recommendations to be implemented to overcome the same.

• Evaluation of clients accounting and internal control systems and compliance testing
• Planning of audit work, performance of risk assessment procedures and formulation of audit strategies
• Testing of the design, implementation and operating effectiveness of internal controls relevant to the preparation and fair presentation of financial statements that are free from material misstatements, whether due to fraud or error
• Perform audit procedures in accordance with international Standards on Auditing (ISAs).

• Worked as an Internal Audit Trainee