Joseph Ndegwa
Audit Manager
Westlands, Nairobi Province
Summary
Dynamic Audit Manager with extensive experience at PricewaterhouseCoopers, excelling in risk assessment and client relationship management. Proven track record in enhancing audit processes and mentoring teams, leading to improved compliance and performance. Skilled in financial statement review, delivering actionable insights that mitigate risks and drive business success.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Audit Manager
PricewaterhouseCoopers
07.2022 - Current
- Facilitated internal audits and prepared detailed reports on findings.
- Improved client relations by maintaining open lines of communication and addressing concerns promptly.
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Provided valuable insights to senior management on potential business risks identified during audits.
- Evaluated effectiveness of internal controls by testing key controls across various business units within the organization.
- Conducted regular training sessions for audit staff, increasing their knowledge and skillset in the field.
- Implemented risk-based auditing strategies, resulting in better identification of potential issues.
- Consistently met deadlines for audit reports, helping maintain company reputation for reliability and professionalism.
- Mentored junior auditors, aiding in their professional development and fostering a positive work environment.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
Senior Audit Associate
PricewaterhouseCoopers
Philadelphia
05.2022 - 04.2024
- Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Developed strong working relationships with clients through trust-building communication tactics and reliable service delivery.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Supervised and trained junior audit staff and student interns in how to effectively review physical and digital data.
- Prepared comprehensive reports for senior management detailing audit findings, recommendations, and action plans for improvement.
- Analyzed complex financial transactions to detect potential fraud or misstatements within client records.
Senior Audit Associate
PricewaterhouseCoopers
Nairobi
07.2018 - 04.2022
- Employed expertise in auditing, accounting and generally accepted principles to accurately assess records.
- Led extensive audit programs based upon prior approved audit plans to evaluate management of institutional activities.
- Managed strong client relationships to deliver exceptional service and maintain repeat business.
- Identified potential risk areas and provided recommendations to mitigate risks, protecting clients from potential financial loss.
- Evaluated internal controls over financial reporting, identifying weaknesses and proposing process improvements to strengthen controls.
- Managed team of [Number] field auditors.
Audit Associate
PricewaterhouseCoopers
Nairobi
09.2016 - 06.2018
- Prepared working papers, reports and supporting documentation for audit findings.
- Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Mentored junior staff members, sharing industry knowledge and best practices for successful audits.
- Maintained up-to-date knowledge of accounting standards and regulations, ensuring accurate and compliant audits.
Education
Bachelor of Commerce - Procurement And Supply Chain Management
University of Nairobi
Nairobi 04.2001 -
Skills
Performance improvement
Audit management
Audit planning
Financial statement review
Audit documentation
Risk assessment
Annual audit plans
Risk management
Client relationship management
Audit presentation
Team management
Certification
CPA - Certified Public Accountant
Timeline
Audit Manager
PricewaterhouseCoopers
07.2022 - Current
Senior Audit Associate
PricewaterhouseCoopers
05.2022 - 04.2024
Senior Audit Associate
PricewaterhouseCoopers
07.2018 - 04.2022
Audit Associate
PricewaterhouseCoopers
09.2016 - 06.2018
Bachelor of Commerce - Procurement And Supply Chain Management
University of Nairobi
04.2001 -