Koumanthio SOW

- Conducted audits for high-profile clients across sectors such as Associations, industries, IT, construction, and trade.

- Led statutory audits from planning to completion, including risk assessment, internal controls evaluation, and substantive testing.

- Prepared detailed audit reports and statutory accounts, ensuring full regulatory compliance.

- Conducted comprehensive reviews of internal controls and financial diagnostics as part of contractual audits.

- Identified key risk areas and provided strategic recommendations to mitigate potential financial discrepancies.

- Managed and mentored audit teams, enhancing collaboration and efficiency.

- Developed and delivered training sessions on updated auditing standards and methodologies.

- Collaborated with cross-functional teams to streamline audit processes, improving audit quality.

- Led audits for multinational clients, ensuring compliance with local and international accounting standards.

- Analyzed financial statements to identify trends, anomalies, and areas for improvement, presenting findings to senior management.

- Enhanced audit documentation standards, resulting in more accurate and reliable audit trails.

- Supervised audit staff, offering constructive feedback and ensuring adherence to best practices.

- Specialized in bookkeeping and preparing financial statements for investment funds, improving accuracy.

- Assisted in identifying and assessing risks within audited systems.

- Supported the preparation and review of internal audit plans and schedules.

- Conducted special investigations into suspected fraud and irregularities, providing detailed reports and recommendations.

- Drafted clear and actionable audit findings and recommendations, ensuring follow-up and implementation.

- Contributed to improvement in audit department efficiency through streamlined processes.

- Helped develop and implement internal control frameworks to strengthen organizational governance.

- Managed accounting entries using Sage software, ensuring accuracy and compliance.

- Conducted bank reconciliations and facilitated the preparation of accurate financial statements.

- Enhanced financial statement accuracy by 10% through rigorous reconciliation processes.

- Assisted in the preparation of tax returns and statutory filings, ensuring compliance with local regulations.

- Supported month-end and year-end closing processes, providing timely and accurate financial reports.

- Liaised with external auditors to provide necessary documentation and explanations during audit reviews.

- Conducted rigorous audits of retail company treasuries to validate their financial statements.