Financial Reporting Budgeting and ForecastingTax planning and Complianceinternal controls and Risk Management

Planning and Organizing.Develop an audit plan , identifying key risk areas and setting audit objectives aligned with the company’s strategic goals.Conducting Audits.Execute detailed substantive tests on inventory and fixed assets, identifying discrepancies and ensuring accuratevaluation."Reviewing works.Review working papers and audit evidence compiled by junior auditors, ensuring completeness and compliancewith audit standards."Supervising and Mentoring.Reporting and communication.Prepare a comprehensive audit report highlighting key findings and recommendations, and present it to theclient’s senior management.Tax Planning and Management for Clients.Ensuring compliance and Continuous improvement.Implement audit methodology that streamline the audit process and improve accuracy, resulting reduction inaudit completion time

Participate in the preparation of financial statements.BudgetingHandle statutory returns for BEU(VAT,NSSF,PAYE,LST etc)Treasury ManagementHandle controls Accounts ie Accounts parables and ReceivablesLiaising with External auditors and implementing their recommendation.Ensuring accuracy and completeness in posting of transactions in Sage .Prepare Bank reconciliations for all the projects bank accounts.Balance sheet reconciliation.

Preparation of Financial reports.TaxationTreasury managementPayroll ManagementFixed Asset ManagementBudgetary control reportingProcurement and contracts managementAR and AP management