• I have internal audit experience in the Manufacturing and Retail Industries having worked on clients like Colcom Foods, Gain Cash and Carry, Padenga Holdings, Irvine’s Africa, Bakers Inn Bread and My Cash.
• I review and evaluate clients’ internal controls and make recommendations on how to improve them.
• I ensure that financial statements conform to the relevant reporting standards e.g. IFRS.
• I ensure that prepayments for goods from suppliers are delivered on time.
• Review the clients accounts payables age analysis and establishing the reasons for long outstanding creditors.
• Review of the accuracy of the conversation rates used in presenting foreign suppliers balances.
• Review the accuracy of the suppliers reconciliations.
• Review of clients quarterly financial packs.
• Review of clients controls and processes and giving recommendations on ways to improve the processes.