Amy Cunniappen
Maudsland,QLD
Summary
Meticulous Audit Senior 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.
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
5
5
years of professional experience
Work History
External Audit Associate
KPMG
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.
Accountant
KPMG
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
01.2019 - 08.2019
- 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 in Business Major in Acc & Eco - Business Economics
Griffith University
Gold Coast, QLD12.2026
Higher School Certificate -
Sodnac State Secondary School
Mauritius12.2018
School Certificate -
Sodnac State Secondary School
Mauritius11.2016
Diploma For It Users By City & Guilds, - Technology
Wisdom in Tech Co Ltd
England09.2016
Certificat De Merite 6ème, 5ème & 4ème - Language
Alliance Francaise
Mauritius12.2013
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
- US GAAP Accredited by KPMG Mauritius
- Cheers Award by KPMG Mauritius - 2021
- First Runner up Stock Exchange of Mauritius Young Investor Award - 2017
- 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
French
Professional Working
English
Professional Working
Timeline
Accountant
KPMG
09.2021 - 12.2021
External Audit Associate
KPMG
08.2019 - 01.2024
External Audit Trainee
KPMG
01.2019 - 08.2019
Bachelor in Business Major in Acc & Eco - Business Economics
Griffith University
Higher School Certificate -
Sodnac State Secondary School
School Certificate -
Sodnac State Secondary School
Diploma For It Users By City & Guilds, - Technology
Wisdom in Tech Co Ltd
Certificat De Merite 6ème, 5ème & 4ème - Language
Alliance Francaise
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