Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Languages
References
Timeline
Generic

Amy Cunniappen

Maudsland,QLD

Summary

Meticulous Audit Associate with knowledge of both International Financial Reporting Standards (IFRS) and United States Generally Accepted Accounting Principles (US GAAP) rules and standards, with valuable audit experience in various types of entities (namely, Blackstone, Mileways entities, Creador Group, ChrysCapital Group, Lightspeed Group, Alta Group, Genpact Group, JM Group, Supergroup entities, ENL Group, Rogers Group, Swan Life Ltd, Evolvence India Group, Le Domaine de Grand Baie and Les Villas de Bel Ombres ranging from offshore trading companies, investment holding companies, limited partnerships, investment managers, Local firm and funds (Open-ended and Close-ended funds).

Offering more than 4.5 years background examining financial statements and analysing audit and levy related issues in a Big 4 firm.

Organised and dependable, successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Proficient in job-related software such as eAudit and Clara Workflow (KCW).

Ethical and communicative professional skilful in identifying risks and assessing mitigating controls.

Overview

6
6
years of professional experience
1
1
Certification

Work History

External Auditor

KPMG
Mauritius
08.2019 - 01.2024
  • Worked audit engagements for industries ranging from offshore trading companies, investment holding companies, limited partnerships, investment managers, Local firm and funds (Open-ended and Close-ended funds).
  • Proper and timely communication with clients to ensure the efficiency of the audit .
  • Met with clients to identify and assess business controls, risks and workflow inefficiencies.
  • Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
  • Identified various risks and errors in accounts to propose corrective action to client management.
  • Conducted risk assessments and developed tailored audit plans to address identified risks.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Supervised and developed associates and oversaw auditing activities across operational, personnel utilisation and excessive billing area.
  • Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.

Junior Accountant

KPMG
Mauritius
09.2021 - 12.2021
  • Ensure work is timely delivered and in compliance with regulatory requirements.
  • Proper and timely communication with the Managers/Partners to ensure the smooth running of the audits.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Reconciled accounts and reviewed expense.

External Audit Trainee

KPMG
Mauritius
01.2019 - 08.2024
  • Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.
  • Assisted in office administration and client communication to help manage auditors' workload.
  • Proofread audit reports and year-end financial statements to verify accuracy.
  • Reviewed client documentation, including invoices, bank statements, and contracts, to verify accuracy and identify discrepancies.
  • Prepared, analysed and verified annual reports and financial statements to assess financial condition and facilitate financial planning.

Education

Bachelor of Business Major Acc & Eco -

Griffith University
Gold Coast, QLD
12-2026

High School Diploma -

Sodnac State Secondary School
Mauritius
12-2018

School Certificate -

Sodnac State Secondary School
Mauritius
12-2016

Diploma For It Users -

City & Guilds
Mauritius
09-2016

Certificat De Merite 6ème, 5ème & 4ème -

Alliance Francaise
Mauritius
12-2013

Skills

  • Meticulous attention to detail and good aptitude for maths
  • Ability to work to deadlines, under pressure, and on own initiative
  • Communication and collaboration skills to convey industry knowledge and work as part of a team
  • Professional scepticism, objectivity and ethical standards to review financials
  • Technology skills to use auditing software and tools (For instance, KCW and eAudit software)

Accomplishments

  • Cheers Award by KPMG Mauritius - 2021
  • First Runner up Stock Exchange of Mauritius Young Investor Award - 2017

Certification

  • Distinction awarded in the following IT courses, City & Guilds Approved :

1. ICT Principle - Proficiency - 2013

2. ICT Principle - Intermediate - 2014

3. ICT Principle - Advanced -2015

4. Graphic Technologies - 2015

5. Multimedia Technologies - 2016

Languages

English
Professional
French
Professional

References

References available upon request.

Timeline

Junior Accountant

KPMG
09.2021 - 12.2021

External Auditor

KPMG
08.2019 - 01.2024

External Audit Trainee

KPMG
01.2019 - 08.2024

Bachelor of Business Major Acc & Eco -

Griffith University

High School Diploma -

Sodnac State Secondary School

School Certificate -

Sodnac State Secondary School

Diploma For It Users -

City & Guilds

Certificat De Merite 6ème, 5ème & 4ème -

Alliance Francaise

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