Philip Njeru Email and Phone Number

• Developing familiarity with the organization and functions to be audited.• Pre-planning the audit in accordance with the scope and complexity of the area under review.• Ensuring that all worksheets issued are properly constructed supported and communicated.• Safeguarding all files/records that have been entrusted to the auditor’s possession.• Audit financial statements and internal control systems for our clients and give an opinion based on the assessment carried out.• Draft audit report to point out the discrepancies within the data and make suitable suggestions to correct them

• Carrying out and audit plan as briefed by the senior.• Writing notes to the senior on all matters outstanding on the accounts.• Addressing all queries arising from seniors regarding the audits.• Any other responsibility as assigned from time to time be the semi-senior, seniors, supervisors, managers and partners.

• Preparation of managers’ daily flash reports.• Preparation of ledger accounts.• Verify the accuracy and legality within the documents and approve them with a signature• Compare and inspect the departmental accounts, supporting documents against ledger accounts