DENNIS KIMUTAI

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• Performed observations and evaluated supporting documents to supplement audit findings.
• Conduct audits and communicated findings in formal audit reports.
• Evaluate compliance with internal control procedures by examining processes and documents.
• Assess and document reliability of internal control systems through inspection,interviews and analytical procedures.
• Recommend new policies and procedures to improve internal control systems.
• Prepare balance sheet,income flow projections and financial statements.
• Report on audit findings via verbal presentations and writing reports.

• Prepared year-end journal entries to prepare for annual audit.
• Created thorough audit reports with results, recommendations and conclusions.
• Supervised assigned accounting staff to evaluate performance and maintain standards.
• Prepared balance sheets.
• Evaluate physical and digital financial information to identify discrepancies.