Dan Mutua Email & Phone Number

Luxembourg

Luxembourg, Luxembourg

Bermuda

I oversaw execution of financial statement and IT audits for investment funds; resolved legal, regulatory and accounting issues and ensured that accounting policies were compliant with IFRS and US GAAP.

Stamford, Connecticut

My job was to plan and execute risk based audits based on my client’s annual audit plan. Specifically, I planed the audit process, researched, reviewed current procedures, and provided recommendations to enhance information systems and financial policies and procedures.

Nairobi

In addition to the task of reviewing the financial information for validity and accuracy, my work as a Senior at Deloitte also covered co-ordination of audit teams and financial reporting.

Nairobi

As an associate, my work involved reviewing, analyzing and evaluating processes, services, products, systems and organizations. I was tasked with performance of the fieldwork in examining a company's financial reports to ensure that they reflected a true and fair view, thereby contributing to the overall audit opinion.

Nairobi, Kenya

As part of the University Vacation Program (UVP), my training revolved around bank operations; regulations, proceedures and software.

Nairobi, Kenya

Work involved vendor reconciliation, data entry and record keeping as well as transaction processing.