Lindah Kirui
Audit Associate
Njoro, Nakuru District
Summary
Experienced Audit Associate with three years in accounting and auditing. Proficient in financial analysis and compliance, with a keen eye for detail and strong problem-solving abilities. Dedicated to maintaining high ethical standards and contributing effectively to team success.
Overview
3
3
years of professional experience
Work History
Audit Assistant
KRM Accountants LLP
01.2024 - Current
- Completed audits in accordance with regulations and procedures.
- Collaborated with audit teams to successfully complete complex, multi-faceted audits within tight deadlines.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Supported senior auditors in preparation of detailed reports for management, outlining key findings and areas for improvement.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly.
- Supported completion of high-quality audits with diligent documentation and attention to detail.
- Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
- Worked closely with clients'' accounting teams to ensure a smooth flow of information throughout the audit process, minimizing disruptions to daily operations while maintaining the integrity of final results.
- Developed professional relationships with clients, fostering trust and open communication during audit engagements.
- Assisted in the development of audit plans, identifying key areas of focus and allocating resources appropriately for maximum efficiency.
- Identified various risks and errors to propose corrective action to decision makers.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
- Reduced errors in financial statements by conducting comprehensive account reconciliations and adjusting entries as needed.
- Strengthened internal controls through meticulous review and recommendations for improved processes.
- Handled planning and budgeting for audit engagements.
- Maintained a strong understanding of applicable accounting standards, keeping abreast of updates and changes as they occurred.
Accountant
Kaxton CPAs LLP
02.2022 - 12.2023
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Tracked funds, prepared deposits and reconciled accounts.
- Prepared management accounts to aid management in decision making.
- Ensured tax compliance through accurate completion of VAT tax returns and statutory
- Reported financial data and updated financial records in ledgers and journals.
Education
CPA PART IV -
KCE College
04.2001 -
Bachelor of Commerce - Finance
Taita Taveta University
Voi, Taita Taveta District, Kenya 04.2001 - 05.2020
Skills
- Microsoft Excel proficiency
- Financial verification
- Financial statement analysis
- Accounts Payable and Receivable
- Audit documentation preparation
- ERP System Knowledge
- Presentation and Reporting
- Account Reconciliation Proficiency
- Payroll Processing Experience
- Cash Flow Management
- GAAP understanding
- Bank reconciliations expertise
- Risk Assessment Techniques
- Fixed Asset Accounting
references
1. CPA Charles Kamwaki,
KRM Accountants LLP
Audit manager
Tel-0719125179.
2.CPA Vincent Machogu
Kaxton CPAs LLP
Managing Director.
Tel-0726856824.
Timeline
Audit Assistant
KRM Accountants LLP
01.2024 - Current
Accountant
Kaxton CPAs LLP
02.2022 - 12.2023
CPA PART IV -
KCE College
04.2001 -
Bachelor of Commerce - Finance
Taita Taveta University
04.2001 - 05.2020
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