Simon Nkuna

• Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
• Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
• Led training sessions on internal control principles and best practices, promoting a culture of continuous improvement.
• Adapted plans and schedules to meet changing priorities of work objectives, resources and workload demands.
• Collected and reported monthly expense variances and explanations.
• Enhanced internal controls through thorough risk assessments and recommendations for improvements.
• Reduced audit timeframes with efficient planning and execution of audit procedures.

• Conducted financial, compliance and operational audits.
• Enhanced client relationships through consistent communication and timely response to inquiries.
• Consulted clients on internal control systems development and audit program improvements.
• Evaluated internal controls over financial reporting, identifying weaknesses and proposing process improvements to strengthen controls.
• Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
• Assisted in business development efforts by identifying potential client opportunities and preparing proposals showcasing the firm''s value proposition.
• Identified potential risk areas and provided recommendations to mitigate risks, protecting clients from potential financial loss.

Assists in the examination and analysis of financial records and processes to ensure accuracy and compliance with regulations. Responsibilities often include conducting audits, preparing reports, analyzing data, and collaborating with audit teams.