Auditor's Assistant
GREEN MARK INTERNATIONAL (GMI)
2023 - Current
- Preparation of Audited Financial statements report.
- Stock taking, Auditing of statutory payments such as PAYE, WCF, SDL, NHIF, NSSF, Auditing of Expenses of the company, Auditing of PPE of the company.
- Assisted in developing internal control systems designed to prevent fraud or mismanagement of resources.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Reconciled computer reports with manually maintained ledgers.
- Preparation of confirmation letters such as bank. suppliers, lender and customer.
- Assisted in the preparation of audit plans and schedules.
- Documented audit findings and prepared reports for review by senior auditors..
- Reconciled bank account balances against general ledger accounts as part of the monthly close process.
