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KYAKUWAIRE

ANN
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Senior Auditor

Phone Number: 0784360159
Date of Birth: 13/10/1990
Gender: female
Marital Status: Single
Salary Expectation: 6 million and above
Driving Permit: Yes
Personal Statement:

I am an achievement driven, detail oriented and analytical professional with an admirable reputation of working competently in a team environment. I possess a strong sense of urgency as well as flexibility to change and adapt whenever desired. I am a proven relationship builder with exceptional communication skills and an ability to anticipate both client and business needs.

My work experience spans over 4 years’ professional experience in the East African Region as an external auditor at Deloitte & Touche; one of the leading international accounting firms. At Deloitte, I swiftly rose to the position of Audit Senior; leading teams on various assignments including statutory audits, compliance audits, and agreed upon procedures spanning across industries including manufacturing, financial services, insurance, Public sector and audits of non-governmental organizations.

I have strong cross-cultural experience and core to my moral fabric are the principles of integrity, objectivity, confidentiality, and professionalism. Given my experience, I have had exposure to various organization’s operations and obtained an understanding of various financial, IT systems and internal control environments.

I am a fully qualified member of the Association of Chartered Certified Accountants. I also hold a second-class upper (honor’s) degree in Statistics and Applied Economics from Makerere University

Education

2 years

ACCA at Management and Accountancy Training centre,(on behalf of ACCA)

Associate Certified Chartered Accountant.

3 YEARS

Bachelor of Statistics(BSTAT) at Makerere University Kampala

2nd Class Upper Honours Degree in Statistics

2 YEARS

UACE at Mt St Mary's College Namagunga

UACE

4 years

UCE at Mt St Mary's College Namagunga

UCE

Experience

August 2016 to present

Senior Auditor at Deloitte & Touche, East Africa

• Audit plan preparation, assessing audit risk, developing audit strategies, and executing audit assignments. • Preparation and presentation of audit reports and management letters including audit findings and recommendations to supervisors and management. • Conducting financial, compliance, information systems and operational audits resulting in improved controls and operating efficiencies. • Providing leadership and guidance to audit teams, ensuring that client expectations are met within the framework of the Deloitte & Touché quality and risk management systems, International Financial Reporting Standards, donor reporting requirements where applicable and International Auditing Standards. • Evaluating the effectiveness of internal control policies concerning the preparation of financial statements and recommended areas of improvement. • Testing the effectiveness of entities’ internal control systems to provide assurance to confirm appropriateness and compliance to sound business practices and company policies. • Effectively resolving accounting issues. • Conducting compliance audits for government contractual clients and reviewing contractual agreements to ensure proper adherence to accounting principles for not for profit organizations and ensure compliance to laws and regulations. • Reviewing team members’ work, leveraging teamwork and coordinating the audit process. • Coaching and Mentoring junior members of Staff

August 2015 to July 2016

Senior Associate Auditor at Deloitte & Touche, East Africa

• Planning and conducting professional management system audits. • Generating ideas to maximize assignment profitability. • Identifying areas of potential efficiency improvements. • Involved in financial reporting, risk management, compliance & integrations. • Compiling reports of audit results to audit seniors • Daily contact with client staff and other parties. • Training and coaching of junior members of staff. • Promoting controls and sound risk management. • Preparing audit reports for review by the lead auditor and senior managers. • Identifying any gaps in controls and making practical recommendations. • Performing audit assignments in compliance with the International Auditing Standards.

August 2014 to July 2015

Associate Auditor at Deloitte & Touche, East Africa

• Compiling reports of audit results to audit seniors • Daily contact with client staff and other parties. • Training and coaching of junior members of staff. • Promoting controls and sound risk management. • Preparing audit reports for review by the lead auditor and senior managers. • Identifying any gaps in controls and making practical recommendations. • Performing audit assignments in compliance with the International Auditing Standards

August 2013 to July 2014

Business Analyst at Deloitte & Touche, East Africa

• Working as a team member to provide high-quality execution of projects for clients across a wide range of industries. • Conducting reviews of systems, processes and internal controls • Providing recommendations to clients for improvement or remediation. • Drafting reports for issue to clients. • Collaborating with other service lines within Deloitte • Participating in sales and business development activity • Performing research and contributing to the development of thought leadership.

Skills

  • Excellent knowledge of the International Financial Reporting Standards (IFRS). • Effective report writing skills • Extensive experience in preparing final accounts and application of International Financial Reporting Standards. • Knowledge and experience in implementation of internal controls, including risk management and mitigation • Proper understanding of the International Standards on Auditing (ISA’S) • Excellent knowledge of accounting and auditing procedures. • Strong analytical skills. • Project management skills • Team work and team leadership • High integrity and professionalism • Experienced in training and developing others. • Effective oral and written communication & presentation skills • Ability to work under tight deadlines with minimal supervision. • Problem solving skills • Hard working and committed to client satisfaction • Good understanding of business strategy and priorities.

Languages

LanguageSpokenWritten
English ExcellentExcellent

References

Mehta Abhisheck

Deloitte & Touche, East Africa

Assistant Manager

0754005753

abmehta@deloitte.co.ug

Ssali Paul

Deloitte & Touche, East Africa

Senior Manager

078278579

Pssali@deloitte.co.ug

Irene Mbawaki

Makerere Univeristy

Head Libralian, Makerere Institute of Social Research

0782435911

agogongu@gmail.com

  • Accounting
  • Updated 3 years ago

To contact this candidate email annkyakuwaire@gmail.com

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