Eustace Situma

Analytical and detail-oriented Actuarial Science graduate with experience in audit, risk assessment, financial analysis, and data-driven decision-making. Skilled in evaluating financial records, identifying risks, analyzing data, and preparing reports that support informed business decisions. Strong analytical, communication, and problem-solving skills with a commitment to accuracy, integrity, and continuous learning.

Audit and Risk Intern at Kenya Revenue Authority (KRA) (2025-05 – Present)

• Conduct audit assignments by examining financial records, verifying supporting documentation, and evaluating the effectiveness of internal controls.
• Perform risk assessments to identify operational, financial, and compliance risks and recommend appropriate control measures.
• Prepare audit working papers, audit evidence, and draft reports in accordance with internal audit standards.
• Review compliance with government regulations, tax legislation, organizational policies, and internal procedures.
• Analyze financial statements and transaction records to identify anomalies, irregularities, and potential fraud indicators.
• Document audit findings and recommendations to support management decision-making and corrective actions.
• Conduct data analysis using Microsoft Excel to support audit testing, risk evaluation, and reporting.

Industrial Attachment at National Social Security Fund (2023-05 – 2023-07)

• Analyzed actuarial and financial data to support risk assessment and decision-making.
• Contributed to developing actuarial models for financial forecasting and risk evaluation.
• Prepared reports and summaries based on statistical and financial analysis.
• Administered social security services, maintained member records, and ensured data accuracy.
• Supported actuarial and financial analysis by working with senior professionals on risk evaluation and forecasting activities.

Bachelor of Science in Actuarial Science – Meru University of Science and Technology (2020 – 2024)