CPA David Oyugi

Head Of Internal Audit at United Millers Limited
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Contact Information
us****@****om
(386) 825-5501
Location
Nairobi County, Kenya, KE

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Credentials

  • CPA
    KASNEB
    Dec, 2019
    - Oct, 2024

Experience

  • United Millers Limited
    • Nairobi, Kenya
    • Head Of Internal Audit
      • May 2022 - Present

      • Review of the financial reports and management accounts. • Review of monthly ledgers and proposing journal entries thereon. • Evaluation and review of budgets and projections and performing variance analysis. • Analysis of the company’s small business unit’s profitability. • Monthly tax assessment and health check. • Analysis, evaluation and mitigation of possible risks to the company. • Auditing the efficiency of business processes i.e, manufacturing process, human resource processes, sales circle, purchase circle and reporting thereon. • Ensuring that business adheres to policies, procedures, legislations and regulations. • A liaison between external auditors and the company and overseeing the execution of audit findings. • Any other special tasks assigned by the directors. Show less

  • PKF in Eastern Africa
    • Kenya
    • Accounting
    • 300 - 400 Employee
    • Audit Senior
      • Jul 2019 - May 2022

      • Preparing an audit plan for audit engagements assigned.• Drafting and analyzing client’s financial statements for audit purposes.• Designing and performing audit tests based on audit procedures designed.• Testing client’s internal control systems using designed audit procedures.• On field training and guiding audit associates and senior associates.• Review of audit work performed by audit associates and senior associates.• Draft and review of audit reports on the annual financial statements.• Tax assessment.• Any other responsibility as may be assigned by the managers and partners. Show less

    • Senior Audit Associate
      • Jul 2017 - Jun 2019

      • Executing a whole audit and instructing the audit associates on job execution.• Draft audit reports on the annual financial statements.• On field training and guiding audit associates.• Review of audit work performed by audit associates.

    • Audit Assistant
      • Oct 2015 - Jun 2017

      • Field work audit execution as per senior's instructions.

Education

  • Kenyatta University
    Bachelor of Commerce (B.Com.), Accounting
    2011 - 2015

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