Martha Nungari Nzomo
Audit Senior
Summary
Experienced auditor with a strong background in audit processes and financial analysis. Proven track record of identifying control weaknesses and implementing effective solutions. Demonstrated expertise in risk assessment and compliance, ensuring accuracy and adherence to regulations. Offers a solid foundation in financial principles and a strong desire to learn and grow within the audit environment. Brings a sharp analytical mind and the ability to quickly grasp new concepts. Ready to utilize and develop problem-solving and data analysis skills.
Overview
6
6
years of professional experience
32
32
years of post-secondary education
6
6
Certifications
Work History
Audit Senior
Deloitte & Touche LLP
Nairobi, Nairobi Province
09.2024 - Current
- Developed strong relationships with clients, addressing concerns promptly and providing timely updates on progress throughout the engagement process.
- Identify and evaluate key risks and control weaknesses and develop recommendations to improve internal controls and operational efficiency
- Assisted in the preparation of audit reports, presenting findings clearly and concisely to senior management for review.
- Conducted walk-through of various business processes, gaining an in-depth understanding of operations while identifying potential control weaknesses.
- Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance.
- Evaluated critical business systems and processes, identifying areas of potential risk exposure and offering recommendations to mitigate those risks.
- Managed multiple engagements simultaneously, prioritizing tasks effectively to meet client deadlines consistently.
- Stayed current on industry trends and accounting standards changes, ensuring that all audit activities adhered to applicable guidelines at all times.
- Support the planning, leading fieldwork, managing performance and keeping engagement leaders updated on audit engagements
Audit Associate
Deloitte & Touche LLP
Nairobi, Nairobi Province
07.2022 - 08.2024
- 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.
- Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
- Conducted walk-through with process owners to gain a thorough understanding of business operations.
- Ensured assigned work is completed within agreed time frames and carried out per approved audit methodologies and standards and within agreed budgets
- Ensured availability of accurate and timely data on assigned tasks as required including using available knowledge sources optimally
- Kept abreast with technical developments in the profession and the country, in order to anticipate client needs, and offer value added and practical business solutions
- Managed information security risk in area of client engagement in alignment with Deloitte policies
Finance Assistant
This Ability Trust
Nairobi, Nairobi Province
03.2021 - 06.2022
- Assisted with preparation of monthly financial statements and reports to inform management.
- Helped reconcile bank statements and accounts and maintain accuracy and current records.
- Streamlined vendor payment processes, ensuring timely disbursements to maintain strong relationships.
- Input financial data and produced reports using QuickBooks.
- Procurement and logistical capabilities in compliance with organization policies
- Managed office inventory and ordered new supplies when items were running low.
- Preparation of financial reports in compliance with donor requirements
- Preparation of financial documents to facilitate processing of expenses
- Preparation and assembly of audit information for eternal audits
- Preparation and submission of statutory returns in compliance with state requirements
- Coordinated a Gender Based Violence Awareness training for 30 women and girls with disabilities
- Represented Kenya in the 2nd Annual Girls and Young Women’s Festival held in Ghana
Finance & Administrative Assistant
Positive Exposure - Kenya
Nairobi, Nairobi Province
05.2020 - 02.2021
- Recording all transactions in QuickBooks software
- Assisted in preparation of financial reports, gathering data that contributed to budgeting accuracy.
- Improved document organization with thorough file maintenance, archiving outdated records as necessary for efficient retrieval when needed.
- Coordinated office supply inventory management, proactively ordering necessary items before depletion to avoid workflow disruptions.
- Organized office events such as holiday parties or team-building activities, promoting a positive company culture and boosting employee morale.
- Streamlined invoice processing procedures to ensure timely payment of vendors while minimizing errors in financial records.
- Managed expense reports for executive staff members, ensuring accurate documentation of spending for budgeting purposes.
- Coordinated travel arrangements for staff, ensuring cost-effective and timely accommodations and transportation.
- Updating back-end information on the organization's mobile app
- Represented the organization in an innovation accelerator program for the mobile app development
Intern
Kenya Commercial Bank
Nairobi, Nairobi Province
02.2020 - 04.2020
- Supported staff members in their daily tasks, reducing workload burden and allowing for increased focus on higher-priority assignments.
- Recording all requested debit and credit cards and balancing them
- Opening customer accounts and registration to mobile banking
- Issuing debit cards, credit cards and cheque books to customers
- Assisting customers in filing deposit, withdrawal, transfer and RTGS forms
Intern
Positive Exposure - Kenya
Nairobi, Nairobi Province
06.2019 - 01.2020
- Ensuring all monthly requisitions are accurately recorded
- Recording all transactions made on the QuickBooks Software
- Filing all receipts received for future reference
- Assisting in planning community awareness events
Education
Certified Public Accountant - Intermediate Level
Summit Institute of Professionals
Nairobi, 30 04.2001 - Current
Degree in Finance - Concentration in Economics
United States International University-Africa
Nairobi, 30 09.2016 - 08.2020
Kenya Certificate of Secondary Education (KCSE) - A-
Moi Girls’ School Nairobi
Nairobi, 30 01.2012 - 12.2015
Skills
- Financial Statement Review
- Evaluation of Internal Controls
- Critical Evaluation
- IFRS Reporting Skills
- Data Analysis Skills
- Analytical Problem-Solving
- Analytical Research Skills
- QuickBooks Proficiency
- Microsoft 365 Proficiency
Certification
Responding to Non-Compliance With Laws and Regulations (NOCLAR) for Auditors
Timeline
Responding to Non-Compliance With Laws and Regulations (NOCLAR) for Auditors
02-2025
Auditing Accounting Estimates Projected Financial Information
02-2025
Valuate & Conclude (Misstatements and Deficiencies Theory)
01-2025
Audit Senior
Deloitte & Touche LLP
09.2024 - Current
Risk of Revenue Recognition due to Fraud
01-2024
Fundamentals of Auditing Journal Entries to Address Risk of Management Override of Controls
01-2024
Analyzing, Visualizing, and Interpreting Data Analytics Learning Program
01-2024
Audit Associate
Deloitte & Touche LLP
07.2022 - 08.2024
Finance Assistant
This Ability Trust
03.2021 - 06.2022
Finance & Administrative Assistant
Positive Exposure - Kenya
05.2020 - 02.2021
Intern
Kenya Commercial Bank
02.2020 - 04.2020
Intern
Positive Exposure - Kenya
06.2019 - 01.2020
Degree in Finance - Concentration in Economics
United States International University-Africa
09.2016 - 08.2020
Kenya Certificate of Secondary Education (KCSE) - A-
Moi Girls’ School Nairobi
01.2012 - 12.2015
Certified Public Accountant - Intermediate Level
Summit Institute of Professionals
04.2001 - Current
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