Overview
Work History
Education
Skills
Accomplishments
Certification
Timeline
Generic

Khulan Gerel

Overview

6
6
years of professional experience
1
1
Certification

Work History

Supervising Senior Auditor

KPMG Audit LLC
09.2021 - Current
  • Key responsibilities included providing audit operational support on engagements with the focus on the preparation, delivery, reporting and evaluation of the results of the audit engagement in response to the needs of stakeholders and external regulators;
  • Worked as a team member and sub in-charge auditor on audits of major corporations in Mongolia, with notable engagements encompassing Oyu Tolgoi LLC, Gobi JSC, M Bank, and Ulaanbaatar Railway;
  • Managed two audit engagements as an in-charge auditor, overseeing a team of 6-10 members and providing constructive feedback on their executed on work;
  • Provided audit recommendation on the client's management addressing control deficiencies, areas for improvement, and instances of absent controls.

Audit Senior

Onch Audit LLC (formerly Deloitte Onch Audit LLC)
07.2018 - 08.2021
  • Key responsibilities included providing audit operational support on engagements with the focus on the preparation, delivery, reporting and evaluation of the results of the audit engagement in response to the needs of stakeholders and external regulators;
  • Main audit engagement was Xacbank which is a prominent member among the top 5 commercial banks in Mongolia. During the audit, I managed an audit team consisting of 6-10 members, conducting an audit on financial statements of Xacbank.
  • Provided recommendations to the client's management regarding control deficiencies and areas for improvement.

Education

Bachelor of Business Administration - Accounting

National University of Mongolia
Ulaanbaatar, Mongolia
06.2018

Skills

Technical skills: Microsoft Excel, Microsoft Powerpoint, Microsoft Word, Microsoft Power BI

Professional skills: Accounting and Auditing standards

Other skills: Pressure handling skill, Stress management, Concentration skill

Interest: Playing chess, Running, Reading

Accomplishments

- Achieved the fourth rank in the individual category and obtained the first position in the team category at the National Accounting Olympiad conducted by the Mongolian Institute of Certified Public Accountants (MonICPA), encompassing all universities in Mongolia.

Certification

- Certified Public Accountant (CPA), Mongolian Institute of Certified Public Accountants (MonICPA)

- ACCA student passed ACCA Applied Knowledge and Applied Skills exams

Timeline

Supervising Senior Auditor

KPMG Audit LLC
09.2021 - Current

Audit Senior

Onch Audit LLC (formerly Deloitte Onch Audit LLC)
07.2018 - 08.2021

Bachelor of Business Administration - Accounting

National University of Mongolia

- Certified Public Accountant (CPA), Mongolian Institute of Certified Public Accountants (MonICPA)

- ACCA student passed ACCA Applied Knowledge and Applied Skills exams

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Khulan Gerel