Christine Mutheki

I am an experienced audit and accounting professional offering reliable, risk-focused audit and financial assurance services to businesses, NGOs, and other organizations.

With extensive experience in audit planning, execution, financial reporting, and internal controls, I help organizations identify financial risks, strengthen controls, improve compliance, and enhance the reliability of financial information.

My services include:

Internal Audit: Review of internal controls, business processes, and operational procedures to identify weaknesses and recommend improvements.

Financial Audit Support: Audit planning, working paper preparation, account reconciliations, supporting schedules, and financial statement reviews.

Risk Assessment: Identification of financial and operational risks, control gaps, and practical risk mitigation measures.

Internal Controls Review: Assessment of authorization procedures, segregation of duties, cash management, procurement, payroll, and revenue controls.

Financial Records Review: Review of ledgers, bank reconciliations, receivables, payables, and supporting documentation.

Compliance Reviews: Assessment of financial processes against applicable accounting standards, internal policies, and regulatory requirements.

Audit Readiness: Assistance with organizing financial records, preparing audit schedules, and resolving outstanding reconciliation issues.

I take a professional, analytical, and detail-oriented approach to every assignment, delivering clear findings, practical recommendations, and well-organized documentation.

I am available for remote assignments, short-term projects, and ongoing audit and financial control support.

Contact me to discuss your requirements and receive a tailored proposal.