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.• Learning and studying the organization’s policy and guidelines.• Identifying audit scope and developing annual plans within the organization.• Gathering, analyzing, evaluating, and presenting accounting documentation, reports, data, and flowcharts.• Following up the audits to monitor the managements’ intervention.• Promoting ethics and identifying improper conduct within the company.

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 transactions.• 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; •Prepare and submit timely, quality audit reports; engage in meetings with management and departmental heads and advise on improvements;•Constantly monitor if the audit recommendations have been implemented by the management by way of follow- up audits and report on any gaps observed; •Coordinating the documentation and revision of standard operating procedures (SOP) with key emphasis on adequacy of controls; • Carry out spot checks on keys areas such as cash count, IOUs, trade debtors, physical stock etc. •Assess, evaluate and advise management on how to achieve statutory/ legal compliance; • Conduct ad-hoc/ special investigations and reviews as requested by management/ BOD; •Managing of audit files and ensure proper filing of working papers; • Update the Internal Audit Manager on regular basis; on execution and progress on assigned tasks and any arising significant internal control issues; Undertake any other tasks as assigned by senior Auditor.

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• Requesting the organization heads and collecting the requisite documents for performing the audit• Comparing and inspecting the departmental accounts, supporting documents against ledger accounts• Ensure accuracy of reporting in the financial statements, use of correct policies in line with ISA 800 and other generally accepted standards.• Review audit plans and oversee audits conducted.• Raise audit queries in relation to the audits conducted.• Seek to add value to the organization by drafting and presenting management letter to management and make recommendations of the issues raised. Accomplishments• Drafted account reconciliation report, audited reports and assets• Prepared audit programs by defining time limits and allotted responsibilities to team members• Evaluated payroll, sales and purchase records, and financial investment of clients• Provided complete, accurate, and unbiased reports on audit findings to the clients• Brought accounting fraud into the notice of the client and monitored their action• Evaluated client's internal controls and financial reporting system• I have acquired the skill of timely and accurate delivery of by use of CCH system.• Advising clients on better ways of preparing their financial records

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.• Posting and preparing Invoices.• Write cheques and ensure that payments are made on time.• Book keepingAccomplishments• I have acquired the skill of conducting the tendering process which ensured a high success rate of pre-qualification.• Practical application of communication skills.• Practical application of public relations skills.

Bachelor Of Commerce (Bcom), Accounting

Cpa, Accounts

Quick Books And Computer Packages, Accounting

Advanced Excel, Advanced Excel