ROBERT GITAU

Experience

• 

  INTERN EABL

  Jan 2015 - Mar 2015

  Internship

  Internal auditstocks reconciliation

• 

  BAKER TILLY MERALI'S

  Jan 2017 - Dec 2018

  Audit Associate

  Review, assess and recommend changes in accounting systems and controls of a business unit.Ensure Continued Compliance with Tax RegulationsPrepare and Analyze Financial Records for AccuracyAssess Finance and Budget Reports for Strengths and Areas Needing ImprovementPresent Finance and Budget Insights to Senior Auditor for FeedbackEnsure compliance of regulatory guidelines and generally accepted auditing standards.Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning Show less

• 

  PKF Kenya

  Jan 2019 - Dec 2022

  Senior Audit Associate

  Perform effective risk and control assessmentsPresent audit findings and find ways to increase compliance and efficiencyResearching, analyzing and interpreting changing tax legislation in KenyaCreating tax strategies for clients and planning their financial futuresOffers technical guidance on indirect taxation issues such as VAT, Customs taxReview, develop and recommend changes in accounting systems and controls of a businessAppropriately prepare audit documentation supporting the work performedAnalyze information to proactively identify risks, trends, and process improvements; supports reporting on risk topics to management Show less

• 

  KPMG East Africa

  Jan 2023 - now

  Audit Senior

  Lead engagements from start to finishBuilding strong working relationships with clientsEngaging clients and providing authoritative advice and professionalism throughout transactions Analyze risks and develop measures to reduce themEnsuring timely completion of audits Supervise and coach junior and staff auditors