AUDIT SENIOR at NITRAM ACCOUNTANTS-AFRICA LLP (2026-01 – Present)
Lead the end-to-end execution of statutory and interim audits, ensuring all procedures align with international auditing standards and internal firm methodologies. Supervise and mentor audit associates, providing real-time feedback and reviewing workpapers for technical accuracy and high-quality documentation.
- Engagement Leadership: Lead the end-to-end execution of statutory and interim audits, ensuring all procedures align with international auditing standards and internal firm methodologies.
- Team Supervision & Coaching: Supervise and mentor audit associates, providing real-time feedback and reviewing workpapers for technical accuracy and high-quality documentation.
- Risk Assessment & Planning: Develop and implement tailored audit programs by identifying high-risk areas in financial statements and evaluating the effectiveness of internal control systems.
- Complex Financial Reporting: Lead the testing of complex audit areas and oversee the drafting of final financial statements, including comprehensive disclosures and cash flow statements.
- Client Liaison: Act as the primary point of contact for client management, effectively communicating audit findings, resolving accounting discrepancies, and proposing Management Letter improvements.
- Data Analytics & Excel: Leverage advanced Excel functions (VLOOKUP's, Pivot Tables, Power Query) to perform substantive testing and analytical reviews on large-scale financial datasets.
- Compliance & Tax: Ensure client compliance with local tax legislation and regulatory requirements, identifying potential liabilities during the audit process.
- Project Management: Manage multiple engagement timelines simultaneously, consistently meeting reporting deadlines while maintaining high standards of professional skepticism.
FINANCE OFFICER at LARI TECHNICAL AND VOCATIONAL COLLEGE (2021-11 – 2025-11)
Managed the college budget, including planning, forecasting, and monitoring expenditures to ensure financial stability and compliance with regulatory requirements. Prepared and analyzed periodical financial statements and oversaw accounts payable and accounts receivable.
- Managed the college budget, including planning, forecasting, and monitoring expenditures to ensure financial stability and compliance with regulatory requirements.
- Prepared and analyzed periodical financial statements of the college, such as balance sheets, income statements, and cash flow statements, to provide accurate financial reports to management and stakeholders.
- Oversaw the college's accounts payable and accounts receivable, ensuring timely and accurate processing of invoices, payments, and collections.
- Prepared and submitted timely financial statement reports to the relevant authorities, management, and relevant government agencies, ensuring compliance with accounting standards and regulations.
- Assisted with internal & external audits by providing necessary documentation and explanations to auditors.
- Collaborated with department heads to develop and manage their respective budgets, providing financial guidance and support.
- Participated in strategic financial planning, including long-term forecasting and resource allocation to support the institution's growth and development goals.
- Monitored the institution's cash flow, ensuring sufficient liquidity to meet operational needs.
- Maintained a register of the college fixed assets, including depreciation calculations and asset disposal procedures.
- Audit Reporting & Communication: Draft detailed audit findings and management letters for Institutional Boards of Governors and from the Office of the Auditor General (OAG), providing actionable recommendations to improve financial transparency and operational efficiency.
ACCOUNTING PROFESSIONAL at BRENTWRITCH AGENCIES AND ASSOCIATES (2018-12 – 2021-10)
Contributed to the timely preparation of periodic financial statements, performance reports, and annual budgets. Executed regular bank and account reconciliations and processed day-to-day financial transactions.
- Contributed to the timely preparation of periodic financial statements, performance reports, and annual budgets.
- Executed regular bank and account reconciliations (A/P, A/R, etc.) to ensure the integrity and reliability of the general and subsidiary ledgers.
- Processed and recorded day-to-day financial transactions, including invoices, receipts, and payments, ensuring accuracy and proper documentation.
- Maintained and updated the general ledger and subsidiary ledgers.
- Performed substantive and control testing procedures under the supervision and guidance of senior auditors.
- Utilized different accounting software such QuickBooks, SAP, Sage proficiently for data entry and report generation.
- Handle accounts payable and accounts receivable follow-ups and management.
- Assist in the preparation of monthly, quarterly, and annual financial statements, reports, and budgets.
- Assist in the inventory counting and reconciliation process.
FINANCIAL MANAGEMENT AND AUDIT & ASSURANCE TUTOR at BRAINSWAY BUSINESS COLLEGE (2017-01 – 2017-10)
Worked as a lecturer handling both intermediate and advanced level of financial management and audit and assurance which are disciplines in CPA Kenya. Achieved a 75% pass rate for trainees.
- Lectured intermediate and advanced level of financial management and audit and assurance disciplines in CPA Kenya.
- Achieved 75% pass rate for trainees which represents a significant achievement.
