Summary
Overview
Work History
Education
Skills
Websites
Industries
References
Hobbies and Interests
Timeline
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VICTOR MAINA

Summary

A hardworking and reliable professional who is focused on going above and beyond to support the team as well as serve the clients. Trained in ensuring audit compliance in accordance with the set standards as well as the country's laws and regulations and offering top-notch abilities. Motivated to continue to learn and grow as an auditor and to improve my skills and knowledge in the various business industries.

Overview

2
2
years of professional experience

Work History

Senior Audit Associate

PKF Rwanda Ltd
12.2023 - Current
  • Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
  • Identified potential risk areas and provided recommendations to mitigate risks, protecting clients from potential financial loss.
  • Developed strong working relationships with clients through trust-building communication tactics and reliable service delivery.
  • Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
  • Prepared comprehensive reports for senior management detailing audit findings, recommendations, and action plans for improvement.
  • Conducted substantive analytical reviews that highlighted unusual trends or fluctuations requiring further investigation.
  • Contributed to the success of internal training programs by sharing expertise in specific auditing subjects with colleagues.

AUDIT ASSOCIATE

PKF IN EASTERN AFRICA
04.2022 - 12.2023
  • Verified accounting books and records conformed to industry practices and corporate policies
  • Inspected and verified accounts payable and receivable ledgers for accuracy
  • Assessed audit documents and reports to identify content strengths and weaknesses
  • Prepared and examined financial records for accuracy and highlighted inaccurate findings for review
  • Evaluated internal controls and protocols and provided feedback on shortcomings
  • Checked, inspected and reconciled bank deposits and payments
  • Kept clients in full compliance with payment, reporting and other financial requirements
  • Reported on audit findings via verbal presentations and detailed written reports
  • Accurately documented organizational assets, liabilities and income
  • Conducted compliance audits of operational and financial sectors
  • The drafting and presentation of the audit report, which includes the preparation of financial statements in accordance with any applicable International Financial Reporting Standards
  • Execution of audit tests in accordance with International Standards on Auditing, including risk assessment and audit planning
  • Calculating business tax in accordance with Rwandan tax regulations
  • Drafting management letters, listing audit results, and suggesting operational process changes
  • Examining post-journal financial accounts of the client to make sure that the firm's suggestions are followed, as well as reviewing budgets to determine the client's viability
  • Conducting inventory count operations for clients and supervising them
  • Employed clear, informed communication strategy to deliver timely responses to both general and complex inquiries
  • Documented audit procedures and findings according to generally accepted auditing standards
  • Studied business and industry trends to aid proposal preparation
  • Maintained strict client confidentiality to satisfy company policy and government regulations
  • Updated auditing procedures and techniques to help with programmatic management, planning and control

Education

KENYA ACCOUNTANTS AND SECRETARIES NATIONAL EXAMINATION BOARD
06.2024

BACHELOR OF BUSINESS ADMINISTRATION -

ST PAUL'S UNIVERSITY
11.2023

Skills

  • Creative thinking
  • Excellent communication skills
  • Team work
  • Effective presentation skills
  • Data analysis and presentation
  • Problem solver
  • Reliable
  • Effective time management
  • Attention to detail
  • Pro efficient in Microsoft Excel
  • Pro efficient in Xero and QuickBooks accounting software's

Industries

  • Non-Governmental Organizations
  • Agricultural industry
  • Computer programming and information technology
  • Real estate industry
  • Auxiliary financial services industry

References

  • Erick Njuguna, Audit Partner- PKF Rwanda, enjuguna@rw.pkfea.com, +250 786 915 197
  • David Nzioki, Audit Director- PKF Rwanda, dnzioki@rw.pkfea.com, +250 787 169 273
  • Roy Kinoti, Audit Partner- BDO Rwanda, kinotinkandau@gmail.com, +254 727 657 750

Hobbies and Interests

  • Theater
  • Environmental conservation
  • Art
  • Poetry
  • Sports
  • Hiking
  • Travel

Timeline

Senior Audit Associate

PKF Rwanda Ltd
12.2023 - Current

AUDIT ASSOCIATE

PKF IN EASTERN AFRICA
04.2022 - 12.2023

KENYA ACCOUNTANTS AND SECRETARIES NATIONAL EXAMINATION BOARD

BACHELOR OF BUSINESS ADMINISTRATION -

ST PAUL'S UNIVERSITY

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VICTOR MAINA