Audit Experience

●Evaluate clients’ internal controls over financial reporting and recommend remedial actions to mitigate identified risks.

● Assist with major aspects of the audit planning (i.e. IT understanding), litigation and understanding and lastly the completion phase of the audit.

● Lead and manage teams on audits engagements to ensure successful and timely completion of field work.

● Review reports and working papers prepared by the junior Audit teams when required.

● Identify risks and non-compliance issues and communicated challenges and possible solutions to the manager and partner.

● Ensure that audited amounts are reconcile to the financial statements and sufficient appropriate audit evidence has beenobtained to conclude on the overall financial statement presentation.

● Perform risk assessment and substantive analytics on client financial information to determine appropriate audit

procedure

● Perform extensive audit procedures on multiple financial statement captions and processes across various industries.

● Effectively mentor and coach junior team members to assist in their personal, professional and career development.

● Allocate work, delegate tasks, supervise and review work performed by junior team members while providing motivation and coaching on the job.

● Assigned the role of an In-charge for certification exercises carried out (airline and drilling companies), and guided numerous teams to resolve problems and accomplish the overall project.

● Observed inventory and cash counts and prepared relevant reports for work done.