MARTIN WANJERU

• KTDA MS offers management services in the Kenyan tea subsector. Currently there are 71 factories each with over $ 6M gross revenue. I carry out my functions in these factories with additional responsibilities in the 8 subsidiaries in KTDA Holdings Ltd
• Assist in carrying out audit procedures as per plan/assigned
• Carry out investigative and ad-hoc audit assignments.
• Post-audit follow-up to determine extent of implementation
• Assist in drafting and compiling final reports
• Audit reports presentation to the board.
• Data analytics using various data analysis tools

Worked closely with client so that desired deliverables as per the contract (details witheld) are achieved on time during the period engaged.

• Crowe Erastus CPA Ltd is a firm that specializes in review of Not for Profit(NFP) books of account, donor funded projects, grant agreements and investigations. Conducted the following responsibilities.
• Assist in planning work on assigned segments of audit.
• Execute detailed audit procedures, including reviewing transactions, documents, records and procedures and conducting audit tests which are sufficient in scope to support professional opinions as to fair representation of client’s financial statements Prepare working papers which record and summarize audit procedures performed and ensure compliance to accounting procedures, laws and regulations and donors.
• Conduct field visits to ascertain extent of implementation of projects and activities
• Assist in developing recommendations for corrective action/improvement.
• Assist in preparation of analytical reviews, financial statements and post audit reports.
• Assist with departmental administration tasks such as filing and updating of client files.

• Registration of voters.
• Confirming accuracy and registration status of voters.