Skills

  • Accounting
  • Banking
  • Data Science
  • Finance

Experience

Juliet Wambui

Work experience
  • Performing audit engagements by testing the management assertions of the books of accounts as per the International Financial Reporting Standards guidelines.
  • Reviewing entities processes, operational and financial policies for the assurance on the effectiveness of risk management, internal controls and governance.
  • Reviewing entities practices and records for compliance with established internal policies and procedures.
  • Reviewing schedules of regulatory returns to ensure the timely submission of statutory returns.
  • Carry out audit engagements within the budgeted time.
  • Preparing a summary of all audit findings, the associated audit risks and the recommended solutions in the management letter.
  • Preparing and filing of company’s tax returns in compliance with the income tax act.

Related persons

Nicholus WaitaAudior at PKF in Eastern Africa