Cpa Kituu

Am highly motivated and focused individual with an ambitious drive to further my experience within the industry besides contributing to the growth of the organization. Am an excellent communicator and I can demonstrate exceptional team working skills along with the desire to attain and maintain the highest possible professional standards.

AUDIT SENIOR - BAKER TILLY LTD

(2025-12)

• Planning and executing project audit engagements in accordance with applicable auditing standards and donor requirements.
• Reviewing project financial records, supporting documentation, contracts, procurement files, and expenditure reports to assess accuracy, completeness, and compliance.
• Evaluating the adequacy and effectiveness of internal controls over project funds and operations.
• Assessing compliance with donor agreements, grant conditions, organizational policies, and applicable laws and regulations.
• Verified project expenditures to ensure costs were eligible, properly supported, and incurred for the intended project objectives.
• Conducting risk assessments to identify areas of financial, operational, and compliance risk within projects.
• Performing testing of transactions, procurement processes, payroll, assets, and other project-related activities.
• Reviewing of budget utilization and analyzed variances between actual expenditures and approved project budgets.
• Identifying audit findings, control weaknesses, and instances of non-compliance, and developed practical recommendations for improvement.
• Preparing audit working papers, reports, and management letters detailing findings and recommendations.
• Engaging with project management teams and stakeholders to discuss audit observations and monitor implementation of corrective actions.
• Ensuring timely completion of audit assignments while maintaining high standards of quality and professional ethics.

AUDIT SENIOR - BDO East Africa

(2023-02 - 2025-11)

• Carrying out Audit engagement which includes; Scoping, Planning, Execution, Completion and Reporting
• Prepare draft Risk – based audit plans
• Conducting Risk assessment and developing mitigation strategies.
• Performing Test of controls, substantive, analytical procedures and compliance testing of accountable records and preparing quality audit working papers.
• Performing audit test procedures on internal controls related to accounting, administration and operational procedures.
• Interacting with the clients to help ensure that the information flow from the client to the Audit team is efficient, resolving problems and making recommendations for business process improvements.
• Giving timely feedback to the clients on various issues identified during the audit and that are affecting the business i.e weaknesses in internal controls identified
• Ensuring the audit working papers are properly completed and well referenced.
• Preparing audit reports for completed audit engagements.
• Draft of Internal/Forensic Audit reports on need basis.

ACCOUNTANT/AUDIT ASSISTANT - Clyde & Associates CPA(K)

(2019-06 - 2021-01)

Under Clyde & Associates, I had an opportunity to work as an accountant for Rizalife Limited and African Acacia Limited. My duties and responsibilities included but not limited to;

• Managed and monitored assignment time budgets, ensuring efficient resource allocation aligned with project timelines and deliverables.
• Ensured timely preparation and submission of financial reports in compliance with reporting deadlines.
• Coordinated and prepared for external audits, facilitating smooth audit processes and successful outcomes.
• Monitored compliance with internal policies and procedures across entities, ensuring adherence to established guidelines.
• Prepared monthly bank reconciliations and reconciled cash receipts to maintain accuracy of financial records.
• Reviewed invoices for accuracy and compliance prior to VAT filing.
• Prepared monthly and annual financial statements and ensured timely filing of statutory returns.
• Recorded and maintained daily financial transactions using accounting software such as QuickBooks.
• Prepared and processed monthly statutory payments, including PAYE, VAT, NSSF, NHIF, and NITA.
• Conducted internal audit reviews to assess effectiveness of internal controls and identify areas for improvement.
• Performed forensic audit procedures to investigate financial discrepancies and support fraud detection efforts.

CPA (K) - SUMMIT INSTITUTE OF ACCOUNTANCY

Bachelor of Education - Business Studies - MOI UNIVERSITY (2018)

K.C.S.E - MISYANI GIRL'S HIGH SCHOOL (2012)

KCPE - KAVILINGUNI PRIMARY SCHOOL