• Coordinate Monthly, Quarterly and Annual group reporting
• Perform tax accounting and reporting
• Budget preparation and strategic planning
• Preparation of Financial Statements, both for group reporting and annual statutory accounts, in accordance to International Financial Reporting Standards (IFRS)
• Ensure accounting systems compatibility (interface) and data integrity
• Provide a first-hand support on all SOX, FCPA, tax and statutory audits
• Documentation of systems and internal controls and Standard Operating Procedures (SOPs), conduct periodical internal audits and prepare audit reports
• Monitor compliance with Sarbanes–Oxley Act (SOX) and Foreign Corrupt Practices Act (FCPA)
• Coordinate monthly, quarterly and annual stock count exercise

• Leading audit work in audit testing and documentation of audits tests and systems of internal controls for a number audit engagements for clients in various sectors
• Preparation and review financial statements and other deliverables
• Review of internal controls of organization and recommend on the structure of the internal controls
• Advising clients on operational and performance issues (value adding)
Audit experience were acquired from different sectors including Mining, Hospitality industry, Real Estate, Manufacturing, Insurance, Financial Institutions and Telecoms

Accounting and Auditing