Bolortsetseg Agaanov

• Worked as an external auditor at KPMG Audit LLC with a focus on financial audits for publicly listed and private clients, which are biggest companies in Mongolia. Some of the experiences gained include the following:
• Assisted in the preparation of audit reports, identifying discrepancies and recommending corrective actions.
• Collaborated with cross-functional teams to gather evidence and support data for audit findings.
• Evaluated internal controls, ensuring effectiveness and efficiency in operational processes.
• Performed audits in accordance with IFRS for clients in industries such as Non-banking, Mining, Manufacturing, etc.
• Prepared the audit working papers, financial statements, and disclosure checklists to ensure accuracy and compliance.
• Acted as key point of contact for clients during planning, fieldwork, and final reporting phases.
• Prepared the consolidation workings, intercompany eliminations, and group reporting packages for group companies.

- Joined the audit engagement team of one of the biggest company of Mongolia during a one-month internship while studying at UFE.

- Gained hands-on experience in audit procedures, documentation, and client communication.

- This experience sparked a strong interest in auditing and strengthened my commitment to pursuing a career in the field.

During my internship in this company, what i should mention as following:

• Assisted with day-to-day accounting tasks, including preparing and organizing primary documents and recording basic journal entries.
• Gained initial hands-on experience using Microsoft Excel for data entry and financial recordkeeping.
• Developed a foundational understanding of accounting practices.