Audit-In-charge CV Sample

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Jessica Nathan

Audit-In-charge

Summary

Experienced Audit Professional with more than two and a half years in practice with KPMG East Africa

Skills

  • Strong communication skills and leadership
  • Self-motivated, determination and confident
  • Meticulous attention to detail
  • Excellent IT skills i.e. Microsoft office suite
  • Good report writing and presentation skills
  • Knowledge of IFRS, ISAs and IAS
  • Flexible and adaptable

Work Experience

Audit In Charge

KPMG East Africa

Present

  • Client and Engagement risk assessment audit planning involving risk
  • identification and formulate audit approach and team work allocation.
  • Inspected all internal controls for businesses in various industries to determine
  • compliance with Central Bank Anti-money Laundering Act
  • Designing and performing appropriate audit procedures for various companies in the financial sector,
  • communication, oil & gas, manufacturing and non governmental organizations.
  • Lead, support audit teams, training junior members and report to Managers and Partners.
  • Maintain professional skepticism, confidentiality, and audit independence through out the engagements as per ISAs and Institute of Certified Public Accountants of Kenya (ICPAK) requirements.
  • Prepare final audit reports, letters of representation, management letter and
  • Board Audit Committee document
  • Improved a client’s profit position by $140,000
  • Managing client relationships and expectations
  • Review primary financial statements and the disclosures to the financial statements.

Accounts/Audit Assistant

Massawa & Company

Mar 2017

Accounting Duties and Responsibilities

  • Prepare, compile and sort invoices, bills and checks.
  • Execute Data Entry operations.
  • General Ledger research and reconciliation.
  • Reconcile bank statements and other accounts statements monthly.
  • Support Accounting personnel

Audit Duties and Responsibilities

  • Verify documents substantiating business transactions.
  • Execute billing and collections activities.
  • Assist in preparation of full financial statements and relevant disclosures

 

 

Education

Bachelor of Commerce

San Jose State University

Jun 2017

Finance Major, Marketing Minor

Certified Public Accountant

Northeastern University

Nov 2018

CPA Certification

Languages

  • English
  • French
  • Arabic
  • German

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