JOHN NGUGI KARIUKI
Www.linkedin.com/in/johnkariuki-cpa
Summary
Audit Senior Associate with over 5 years of experience managing complex audit engagements in the financial services industry, consumer markets, and public sectors. Proficient in IFRS, GAAP, risk assessment, data analysis, and compliance testing. Specializes in delivering tailored audit solutions and resolving intricate accounting issues. Expertise includes mentoring teams, optimizing processes, and leveraging advanced audit tools for data-driven insights. Currently excelling at KPMG East Africa, consistently delivering high-quality audits and fostering client trust through reliable financial guidance.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
1
1
Certification
Work History
Audit Senior Associate
KPMG East Africa
01.2024 - Current
- Managing and taking ownership of audit engagements - Led complex audits across financial services and consumer markets ensuring compliance with IFRS, GAAP, and regulatory frameworks.
- Risk assessment and internal controls - Conducted risk assessments, identifying key financial risks and strengthening internal controls, resulting in a 25% reduction in deficiencies.
- Financial reporting and compliance - Reviewed financial statements and audit reports, reducing reporting errors by 20% through detailed analysis and adherence to accounting standards.
- Mentoring and leadership - Supervised and mentored 10+ team members, boosting engagement efficiency by 15% through hands-on training.
- Client relationship management - Developed strong relationships with clients achieving a 100% client retention rate, addressing concerns promptly and providing timely updates on progress and audit quality throughout the engagement process.
- Audit efficiency and technology - Leveraged tools like IDEA and KPMG Clara to optimize workflows, reducing audit timelines by 30%.
- Addressing complex accounting issues - Resolved intricate accounting matters, in accordance with ISAs, IFRS standards enhancing compliance for multi-national clients.
- Supported project managers with day-to-day delivery of independent assurance of ESG information.
Audit In-Charge
KPMG East Africa
02.2023 - 12.2023
- Coaching and mentorship - designed professional development plans for 10+ team members, enhancing audit proficiency by 20%.
- Advance training in IFRS and GAAP - Completed 150+ hours of advanced IFRS and GAAP training, ranking in the top 10% of participants.
- Optimized Audit Documentation and Reporting - Reduced audit report revision times by 30% through clear, concise documentation.
- Improved audit efficiency and timelines - Reduced completion time by 25% by revising methodologies and streamlining workflows.
- Client engagement and advisory - primary point of contact for 15+ clients, providing timely updates and delivering tailored audit solutions, resulting in a 95% client satisfaction rate and 10% increase in client retention.
- Led the preparation and delivery of high-quality audit reports for senior management, achieving 100% on-time delivery of audit reports and improving communication with clients on complex financial matters.
Experienced Audit Associate
KPMG East Africa
09.2019 - 03.2022
- Assisting in audit planning and execution - Supported the planning and execution of audit engagements, ensuring compliance with IFRS and GAAP.
- Testing internal controls and financial transactions - identified discrepancies and ensured adherence to accounting standards.
- Conducting risk assessments and compliance testing - Contributed to reduced audit risks and ensured compliance with relevant regulatory frameworks.
- Audit documentation and working papers - Prepared and maintained audit working papers to support findings and recommendations, contributing to the timely completion of audit engagements with a 15% increase in efficiency.
- Supporting senior team members - Provided support to senior auditors and managers by assisting with complex accounting issues and conducting detailed analysis for client accounts and financial statements contributing to 90% positive feedback on audit deliverables.
Education
Bachelor of Commerce - Finance and Accounting
University of Nairobi
Nairobi, Kenya 01.2015 - 01.2019
Skills
- Financial statement audit
- Internal controls evaluation
- Critical problem-solving
- Risk assessment analysis
- Advanced MS Excel and Data Analysis Tools
- Audit Planning and Execution
- Financial Reporting (IFRS, ISA, GAAP)
- Leadership and mentoring skills
- High-quality audit engagements
- Certified Public Accountant (CPA)
Certification
CPA - Certified Public Accountant
Accomplishments
- Awarded 'Highly Effective' company rating for consistently exceeding performance expectations.
- Promoted from Associate to Senior in FY 2023 due to exceptional contributions.
- Achieved engagement recovery rates exceeding 75% across all assignments.
- Reduced file close-out times to under 10 days post-opinion signing.
Summary of Audit Client Engagements Portfolio
Financial Services Industry - GA Life Assurance Limited, GA Insurance Limited, I&M Bank PLC, East Africa Reinsurance Limited, Stanbic Bank Limited, Guardian Bank Limited.
Consumer Industry & Markets - James Finlay Mombasa Limited, Sasini PLC, Fairview Hotel Limited, Somaliland Beverages Limited
Mining, Oil and Gas industry - Tata Chemicals Limited.
Fintech industry - Cellulant Group.
Hobbies
· Mentoring and coaching
· Environmental work
· Community events
· Dancing
· Networking
Referees
References available upon request.
Timeline
Audit Senior Associate
KPMG East Africa
01.2024 - Current
CPA - Certified Public Accountant
12-2023
Audit In-Charge
KPMG East Africa
02.2023 - 12.2023
Experienced Audit Associate
KPMG East Africa
09.2019 - 03.2022
Bachelor of Commerce - Finance and Accounting
University of Nairobi
01.2015 - 01.2019
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