Financial audit experience
I have been involved in financial audit and internal controls reviews for companies in various industries including ICT, insurance, financial services, horticulture, service industry, real estate, and construction and project audits.
I have participated in fieldwork as a team member in various assignments, reported to the audit senior and coordinated communications with the client.
My exposure in audit has equipped me with various skills such as:
-Reviewing, design and operational effectiveness of internal controls and advising clients on areas of weakness which require remedial action
-Analyzing statutory deductions and tax returns to confirm compliance and accuracy and determine any penalties or interest as applicable
– Performing reviews of audit documents, identify accounting and auditing issues, and perform research to solve those issues.
-Applying concepts of risk assessment, and
perform tests of internal controls. Review of clients’ accounting policies to
ensure consistency with IFRS.