Gladwell Wambui

A highly successful and motivated individual with a consistent record of achieving targets. 

I possess excellent communication skills, especially in pitching, negotiating, and client management. I have the ability and experience to relate to a wide range of people.

Thriving and willing to take on a wide variety of challenges in order to fulfill objectives and goals; continuously setting high standards to maintain and strengthen a plane of success. Extremely motivated to maximize every opportunity in life. 

Through my studies and employment, I have developed strong analytical skills which have been demonstrated in my previous employments that required me to work well under pressure to manage the full lifecycle of projects, system development, analyzing current business processes, introducing efficiency savings, reporting writing, managing internal and external stakeholders, enhancing service performance and customer training. 

I am always striving to achieve the highest standard possible, at any given task, an ambitious and result-driven individual who is confident, hard-working, and someone who enjoys challenges. 

In my previous jobs, I have combined independent judgment with close attention to others' needs to achieve mutual goals, resulting in the steady improvement of operations and increased revenues. 

My variety of experience has demanded creativity, initiative, and the ability to work well within a team as well as an individual.

Develop audit programs and testing procedures relevant to risk and test objectives.
• Obtain and review evidence ensuring audit conclusions are well-documented.
• Ensure adherence at all times to all applicable department and professional standards.
• Identify and resolve diverse issues/problems as they arise, which often requires interpretation of existing procedures and understanding of the situation.
• Communicate assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
• Risks and control assessments; designing systems of internal controls.
• Presenting financial statements and key audit findings to management and providing recommendations to enhance company policies and procedures.
• Prepare and analyse financial reports for accuracy
• Ensure that audits are carried out within the budgets and to report and to report any expected variances to the manager 
• Ensure proper control on all assignments. 
• Prepare management letters, letter of representation, and all other independent confirmation documentation in consultation with senior and to ensure the replies are received prior to the review by the partner. 
• Preparing and updating checklists for all audit request letters sent prior to commencement of the audit assignment and confirmations received thereafter
• Leading audit team, reviewing, planning, and optimizing the audit process to increase compliance and efficiency.
• Review internal audit reports and suggest areas of improvement.
• Review corporate income tax and deferred tax per Kenyan tax laws and IAS 12, respectively, and review of client’s tax computation for accuracy.
• Generate quality deliverables, including presentations, reports, and financial statements.
• Organized personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times.

Bachelor of Business Management-Finace and Banking option Degree

CPA I & II