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Audit senior

Nairobi, Nairobi County, Kenya
March 26, 2020

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P.O Box ***-*****

Tel: +254-*********

Skype ID: Kimani Douglas



Highly organized, hardworking, results-oriented, audit/accounting professional with four years of experience. I have worked in fast-paced environments utilising my understanding of financial controls frameworks, financial planning and reporting to deliver on various assignments. My expertise includes International Financial Reporting Standards (IFRS), risk management & compliance, financial analysis, process improvement, financial reporting and general operations. I also have demonstrated ability to lead and coordinate projects and establish procedures for training and management of staff. My objective is to pursue a challenging career in an environment that requires professionalism, hard work, creativity, teamwork, embraces technology and become an expert and leader in Audit, Risk & Compliance and Finance in a world-class organization while making a significant contribution to the success of my employer.


Year of Birth: 16 November 199o

Languages: - English



September 2019-

to Present Deloitte East Africa Limited

Audit Senior, Nairobi, Kenya

September 2017

to August 2019 Deloitte East Africa Limited

Senior Associate, Nairobi, Kenya

August 2016

to August 2017 Deloitte East Africa Limited

Audit Associate, Nairobi, Kenya

Duties and Responsibilities:

•Planning, execution and completion of annual audits in accordance with International Standards on Auditing for a robust portfolio of clients in various sectors

•Performing client’s acceptance and continuance tests including Anti-Money Laundering tests

•Developing detailed analytical procedures and assessing the levels of risks in all audit cycles to ensure that we have obtained the desired level of audit evidence.

•Assessment of business financial systems and the internal control environs to provide feedback to management on performance improvement areas in the business processes for various organisations

•Review of clients’ financial statements and annual reports for compliance with the relevant Financial Reporting frameworks and legal and regulatory requirements and on need basis assist in the preparation

•Engagement management role which includes direction, supervision and review of the assurance work carried out to ensure compliance with professional standards and Deloitte methodology as well as client relationship management

•Assisting in assignment management by means of booking of staff, scheduling review meetings for the audit team and meetings with the client, preparation of project plans, budgets and monitoring the assignment expenses in relation to the budget

•Coaching/ training of junior team members through facilitation of relevant on the job training courses and sharing of experience and providing ongoing development and timely performance feedback and appraisals to individual team members

The key deliverables for the engagements were an audit opinion on the financial statements based on the work done, other forms of reporting as may be dictated by parent company auditors, and post audit reports being form of communication of audit, accounting and compliance matters as well as any internal control weaknesses identified.


Technical skills

•Good understanding of various accounting standards IAS, IFRS and ISAs

•Advanced ability to produce quality reports and vary the communication to various stakeholders

•Good planning skills that are forward looking with ability to simulate the impact of any changes in the future.

•Demonstrated work experience in undertaking a range of internal audit, risk and compliance activities, such as, risk management, audit, process review and quality management, internal control systems and processes or business continuity management

Soft skills and people management

•Ability to work in an environment with diverse cultures

•Ability to build, train and lead a team on various projects and innovate in process improvements.

•Proven record of selling and/ or influencing of key decisions to clients, such as timelines for reports, audit fees payment structure and presentation of significant matters to be included in audit reports

Key clients and industries I have serviced

Insurance Industry

Academic industry

Oil & energy


Manufacturing Industry

Logistics Industry

Fast Moving Consumer Goods (FMCG)

Non-Governmental organizations

Hospitality Industry

Consumer Business


•Certified Public Accountant (CPA)-Ongoing

•Bachelor of Technology Education, (Building and construction Technology), Moi University, Second Class-Upper Division, 2016

•Kenya Certificate of Secondary Education, Kihuti High School, Mean grade of A minus (A-), 2010


Technical trainings- These are training events update on any amendments to the revolving accounting and auditing standards. Specific trainings undertaken under technical trainings include:

-IFRS (International Financial Reporting Standards)

-Internal controls for senior auditors

-Various trainings on Anti -Money laundering including E-learnings



•Community Development


Ms. Esther Kabiro

Chief Financial Officer

Kansai Plascon Kenya

Tel: +254-*********


Ms. Teresa Wachira

Audit Manager

Deloitte East Africa

Tel: +254-*********


Mr. Peter Ng’ang’a

Audit Manager

Deloitte Bermuda

Tel: +1-441-***-****


Contact this candidate