Senior Auditor
CROWE
Total years of experience :14 years, 4 Months
Preparing financial statements and conducting ratio analysis.
Performing audit, preparing audit reports in accordance with International Standards on Auditing (ISAs) and International Accounting Standards (IASs)
Ensuring international standards are being followed by the entity.
Assisting clients in investment appraisal.
Agreed upon procedures and preparation of working capital reports.
Compilation reports and analysis of accounting structure.
Performing agreed upon procedures and compilation reports as agreed with the clients.
Review of operational efficiency and effectiveness of business processes and controls in order to set the materiality level.
Assisting senior team members in preparing financial statements.
Performing audit procedures as instructed by senior members.
Preparation of Audit plan
Assisting senior team members in preparing financial statements.
Performing audit procedures as instructed by senior members.
Preparation of Audit plan
Ensuring international standards are being followed by entity.
Assisting clients in investment appraisal.
Performing analytical procedures.
Obtaining third party confirmation to verify the bank balances and receivables.
Conducting test of controls to set the materiality level.
Carrying out special tasks as requested by the clients.
Maintaining proper books of accounts. Closing of accounts on monthly and quarterly basis.
Preparation of MIS reports on monthly and quarterly basis.
Conducting cost and variance analysis.
Maintaining proper books of accounts.
Preparation of MIS reports on monthly and quarterly basis.
Conducting cost and variance analysis.
Ensuring maximum productivity from funds.
Maintaining proper internal control system.
Reviewing budgets and cost on partially completed projects.
Revenue recognition based on percentage of completion method
Preparing bank reconciliation statements.
Computation and filings of Sales Tax (VAT) returns.
Accounts receivables and payables ageing.
Ensuring site Accounting is done properly.
ACCA membership
MCOM with specialization in finance