Assisting Audit Managers in the performance of complex audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision. Completing allocated work within required time and budgets and to required quality standard. Duties a. Planning and conducting professional management system audits. b. Generating ideas to maximise assignment profitability. c. Identifying areas of potential efficiency improvements. d. Involved in financial reporting, risk management, compliance & integrations. e. Compiling reports of audit results to senior audit managers f. Daily contact with client staff and other parties. g. Assists in the training and coaching of junior members of staff. h. Promote controls and sound risk management. i. Draft audit reports for review by the lead auditor and senior managers. j. Identify any gaps in controls and make practical recommendations. k. Performing audit assignments in compliance with the International Standards on Auditing (ISAs).

Technical Accounting and finance skills: I have developed a wide array of skills in accounting through experience and promoting best industry practice among my clients’ have been involved in the preparation of financial statements as per IFRS and identifying any changes affecting clients business within the IFRS frameworks. Much of it has been nurtured through preparation and review of management letters to clients including holding discussion regarding audit findings.Relationship Management: As a senior Audit Associate have been involved in managing client relationship by being the link between the client management, the audit field team members, the audit manager and partner, ensuring that all the parties are well informed of the assignment progressCompliance: I have been involved in evaluation of client compliance with NSE, KRA, NSSF, and NHIF as well as the IFRS framework in my senior years at Crowe Horwath. This has been through being involved in compliance controls review, review of tax computations as well as compliance templates.

Preparing audit fileDrafting accountsVouching different items as directed by seniors