David Muna Email & Phone Number

Kenya

Ruiru, Kenya

• Evaluating risk management activities within the organization.
• Determining the organization’s compliance with relevant laws and regulations.
• Evaluating and making recommendations that can assist in improving internal control.
• Investigating fraud via a fraud risk assessment that uses fraud deterrence principles.
• Offering an objective source of independent advice to help reach the goal and achieve legality and validity.
• Performing audit assignments in various sections of the organization.

Nairobi, Kenya

• Coordinate auditing assignments and ensure audit staff are aware of clients’ business and relevant issues impacting operations and audits.
• Plan and conduct operational and financial audits to assure financial statements are fairly presented in alignment with IFRS.
• Identify and assess risks of material misstatement of financial reports due to fraud; assess internal controls and ensure controls are effectively designed.
• Design and implement responses to material misstatement, test appropriateness of journal entries while focusing at end of reporting period, review accounting estimates for bias, and analyze significant unusual.
• Communicate fraud or suspected fraud to managing leadership.

Nairobi, Kenya

• Planning and conducting risk based audits. Develops audit programs and testing procedures relevant to risk and audit objectives;
• In-depth understanding of business processes and identification of key process risks and related internal controls;
• Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning. Identify internal controls issues for key risk processes in a timely manner to proactively avert losses;
• Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning, fieldwork and wrap up activities;
• Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff;
• Discuss audit findings and recommendations with General Manager and departmental heads; identify and communicate control issues noted, offering practical solutions relevant to business and related risks;

Nairobi, Kenya

• Duties and Responsibilities:
• Perform audit planning using CCH audit software.
• Auditing the organization's balance sheet, profit and loss statements and ledger accounts
• Verifying the accuracy and legality within the documents and approving them with a signature
• Reviewing financial documents and judging the liquidity, solvency and credibility of the organization
• Drafting audit report to point out the discrepancies within the data and make suitable suggestions to correct them

Nanyuki

• Duties and Responsibilities:
• Bank Reconciliation.
• Payroll preparation and statutory remittances i.e. NHIF, NSSF and PAYE Online
• Petty Cash Handling.
• Preparation of invoices and clarification before they are dispatched.
• Reconciliation of various insurance accounts before statements are sent.

Bachelor Of Commerce (Bcom), Accounting

Cpa, Accounts

Quick Books And Computer Packages, Accounting

Advanced Excel, Advanced Excel