Skills

  • Management
  • Microsoft Word
  • English
  • Excel
  • Accounting
  • Finance

Experience

MOSES MAILU

Work experience
  • Audit of financial statements (Income statement, Balance sheet and Cash flow statements) and analysis of the same in accordance to IFRS standards.
  • Audit of Entities from planning to completion using CCH Audit.
  • Examining Company accounts and financials control system.
  • Filling of Corporate Tax returns upon completion of an Audit
  • Final financial report preparation.
  • Management Letter preparation on Audit issues raised advice and analysis including but not limited to risk and controls.
  • Support the delivery of Audit engagements in specific area of competency (Service
  • Industries, Rental, Manufacturing and Trading Industries;
  • Assist in identifying client needs and problem technical issues that arise and propose resolutions to address these.
  • Raise issues with the Audit Managers as identified in area of focus that may affect the quality of delivery or timelines of the engagement
  • Maintain quality and timeous delivery as per Service Level Agreements with clients
  • Actively build business relationships that generate leads, identify opportunities for follow-on work and work with management to win the business.
  • Assist in development of client presentations/discussion documentation;
  • Maintain clear communication channels with engagement team members on work status;• Audit of financial statements (Income statement, Balance sheet and Cash flow statements) and analysis of the same in accordance to IFRS standards. • Audit of Entities from planning to completion using CCH Audit. • Examining Company accounts and financials control system. • Filling of Corporate Tax returns upon completion of an Audit • Final financial report preparation. • Management Letter preparation on Audit issues raised advice and analysis including but not limited to risk and controls. • Support the delivery of Audit engagements in specific area of competency (Service Industries, Rental, Manufacturing and Trading Industries; • Assist in identifying client needs and problem technical issues that arise and propose resolutions to address these. • Raise issues with the Audit Managers as identified in area of focus that may affect the quality of delivery or timelines of the engagement • Maintain quality and timeous delivery as per Service Level Agreements with clients • Actively build business relationships that generate leads, identify opportunities for follow-on work and work with management to win the business. • Assist in development of client presentations/discussion documentation; • Maintain clear communication channels with engagement team members on work status;
  • Skills: Auditing · Internal Controls · International Financial Reporting Standards (IFRS) · Tax · Financial Analysis · Finance · External Audits · Microsoft Office · Financial Audits · Teamwork

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