Mary Irungu
Grand Cayman
Summary
Dynamic and results-oriented professional with extensive experience in financial auditing. Excelled in financial statement auditing and risk assessment analysis, enhancing audit efficiency and client trust. Demonstrated exceptional adaptability and communication, driving team performance and fostering cross-functional collaboration. Proven track record of delivering high-quality audit findings and strategic financial insights.
Overview
7
7
years of professional experience
Work History
Assurance Associate-Wealth &Asset Management
EY Cayman
11.2023 - Current
- Prepare working papers, reports and supporting documentation for audit findings.
- Identify various risks and errors to propose corrective action to decision makers.
- Perform auditing work in accordance with rigorous auditing standards and principles.
- Manage multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
- Prepare comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Develop strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
- Demonstrate adaptability by quickly adjusting priorities as needed due to changing client needs or project scope changes.
Senior Auditor
BDO East Africa, Kenya
05.2021 - 10.2023
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions.
- Developed strong relationships with clients, fostering trust and enabling open communication during the audit process.
- Interviewed business owners to understand needs and explain audit scope.
- Identified management control weaknesses and provided value added suggestions for remediation.
Audit Assistant
Kirenge & Associates
02.2020 - 05.2021
- Assessed financial statements and records.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
- Completed audits in accordance with regulations and procedures.
- Assisted in identifying potential fraud risks by conducting thorough risk assessments on client''s financial records.
- Supported the completion of high-quality audits with diligent documentation and attention to detail.
Junior Accounts Assistant
Spinners Web K Ltd
10.2019 - 12.2019
- Reduced discrepancies in account balances through meticulous reconciliation of bank statements every month.
- Facilitated efficient data entry and record-keeping, ensuring accurate financial information for company use.
- Developed strong working relationships across departments, collaborating effectively on cross-functional initiatives that impacted financial performance.
- Managed expense tracking efficiently, ensuring timely reimbursements for employees while maintaining budgetary guidelines.
- Provided excellent customer service by responding promptly to inquiries from both internal teams and external clients regarding billing issues or account status updates.
- Assisted in tax compliance efforts, gathering necessary documents for annual audits and filings.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Administrative Bookkeeper
Megakicks Enterprise
02.2018 - 09.2018
- Streamlined bookkeeping processes by implementing efficient filing systems and automating data entry tasks.
- Aided in the development of business strategies through careful analysis of historical financial data.
- Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
- Maintained and processed invoices, deposits, and money logs.
Education
Bachelor Of Commerce - Finance
University of Nairobi
Kenya12.2019
Certified Public Accountant-CPA - Accounting
Summit Insitute of Professional Studies
Kenya03.2018
High School Degree -
Maryhill Girls' High School
Kenya12.2013
Skills
- Cross-Functional Teamwork and Collaboration
- Risk Assessment Analysis
- Attention to Detail
- Multitasking Abilities
- Excellent Communication
- Organizational Skills
- Adaptability and Flexibility
- Microsoft Office
- Team Leadership Qualities
- Continuous Improvement Mindset
- Financial statement analysis
- IFRS familiarity
- Data analytics proficiency
- Revenue recognition expertise
- Problem-Solving
Timeline
Assurance Associate-Wealth &Asset Management
EY Cayman
11.2023 - Current
Senior Auditor
BDO East Africa, Kenya
05.2021 - 10.2023
Audit Assistant
Kirenge & Associates
02.2020 - 05.2021
Junior Accounts Assistant
Spinners Web K Ltd
10.2019 - 12.2019
Administrative Bookkeeper
Megakicks Enterprise
02.2018 - 09.2018
Bachelor Of Commerce - Finance
University of Nairobi
Certified Public Accountant-CPA - Accounting
Summit Insitute of Professional Studies
High School Degree -
Maryhill Girls' High School
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