Tarun Jot Singh

Clientele at KPMG:

Fonterra Co-operative Limited:

• 2.5 years experience in Incharging and managing audit of payroll function at Fonterra and its subsidiaries, the largest dairy company in New Zealand and a billion-dollar enterprise, serving as KPMG's flagship client.
• Conducted revenue contract review of various Fonterra contracts to check their application with IFRS 15 standard and accurate financial reporting.
• Mentored junior auditors, contributing to their professional development and enhancing team performance.
• Lead trackers and timelines with a wider team of more than 20 people to manage audit requests from clients globally.
• Applied IFRS 16 standards to test and audit Capital function at Fonterra during my first year on audit.
• Prepared working papers, reports and supporting documentation for audit findings.

Porters group Limited:

• In-charged audit of this construction client and managed a team of auditors to successfully carry out the audit within the budget.
• Performing relevant inventory assessment procedures and delivered the audit results to the client within agreed timeframes.
• Developed strong relationship with the client, fostering trust and enabling open communication during the audit process.

Key tasks performed:

• Completed analytical reviews and financial statement tie outs for a wide range of clients.
• Assisted teams with their documentation and vouched audit samples.
• Drafted engagement and annual confirmation letters and audit planning documents for the team.
• Performed MUS sampling techniques to extract audit samples.
• Performed stocktakes for various KPMG clients and provided the documentation within the timeframe.