Summary
Overview
Work History
Education
Skills
Websites
Certification
Timeline
Hobbies and Interests
Generic

Reymond Paul Nkata

EGLINTON

Summary

A dynamic, self-driven, adaptable, and focused professional with experience in delivering value to audit clients. Skilled and experienced in executing audits of financial statements and other financial information across several sectors including Mining, Energy and Utilities services, Financial Services, Consumer and Industrial Markets and the Public Sector. Possesses experience in other business areas including Accounting and Financial Management.


Overview

10
10
years of professional experience
1
1
Certification

Work History

Senior Audit Associate

PwC Australia
11.2023 - Current
  • In conjunction with the Manager / Senior Manager, supervise and review the work of the engagement team, being suitably involved throughout the engagement
  • Contribute to the development of the audit strategy, materiality, risk assessment, risk of fraud and planned audit approach, prior to commencing field work
  • Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards

Tutor (Learning and Development)

PwC Australia
09.2024 - 06.2025

Foundation curriculum facilitator of Assurance 3 and Assurance 4 modules within the Core Fundamentals curriculum for Assurance graduates in years 0-3 at PwC (approx. 1-2 week courses)

Audit Senior

KPMG Australia
01.2023 - 11.2023
  • Develop, coach, mentor and share expertise with team members, providing stretch assignments to advance their capability
  • Provide technical knowledge, direction, and training to engagement team members
  • Contribute to the development of the audit strategy, materiality, risk assessment, risk of fraud and planned audit approach, prior to commencing field work
  • Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards
  • Exercise (including coaching more junior team members) and document the approach to professional skepticism including robust challenge, consideration of alternatives and disconfirming evidence.

Audit In charge/Supervisor

KPMG East Africa
09.2021 - 12.2022
  • Plan audit engagements end-to-end and design appropriate audit procedures to issue an appropriate audit opinion.
  • Assign work, supervise, and offer on-the-job training to audit assistants to enable them to perform specific audit procedures in accordance with the firm's methodology.
  • Keep abreast with technical developments in the profession and the country, to anticipate client needs, and offer value added and practical business solutions.

Audit Associate

KPMG East Africa
08.2019 - 08.2021
  • Assisting in leading teams in the execution of financial statement audits from the planning stage to completion and reporting
  • Assisting in preparation of audit reports, including reports to management.
  • Review of statutory accounts for compliance with International Financial Reporting Standards and the relevant local legislations.
  • Assessment of the internal and external operating environment of organizations

Audit Intern

KPMG East Africa
01.2016 - 01.2019
  • Familiarizing yourself with the client's business.
  • Reviewing the organization's financial systems.
  • Performing tests to check financial information.
  • Building a relationship with the client and advising on improvement areas
  • Checking items that appear in financial statements.

Education

Bachelor of Commerce - Finance

Makerere University
01.2020

Uganda Advanced Certificate of Education (UACE) -

King's College Budo
Kampala
12-2015

Uganda Certificate of Education (UCE) -

St. Mary's College Kisubi
Kampala
12-2013

Skills

  • Financial Statement Audit: Performance and execution of audits in accordance with International Standards on Auditing (ISAs) as well as firm's audit methodology
  • Financial Reporting: In depth knowledge and application of requirements of the International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS) as promulgated by the International Accounting Standards Board (IASB)
  • Financial Accounting: Sound knowledge of financial accounting and Generally Accepted Accounting Principles (GAAP)
  • Microsoft Office Package: Proficiency in use of Microsoft Word, Excel, PowerPoint, and Outlook
  • Financial statement review
  • Risk assessment
  • Financial statement analysis
  • Financial management
  • External audit coordination
  • Financial statement audit

Certification

  • ACCA- UK (finalising)
  • CPA Australia (On going)

Timeline

Tutor (Learning and Development)

PwC Australia
09.2024 - 06.2025

Senior Audit Associate

PwC Australia
11.2023 - Current

Audit Senior

KPMG Australia
01.2023 - 11.2023

Audit In charge/Supervisor

KPMG East Africa
09.2021 - 12.2022

Audit Associate

KPMG East Africa
08.2019 - 08.2021

Audit Intern

KPMG East Africa
01.2016 - 01.2019

Bachelor of Commerce - Finance

Makerere University

Uganda Advanced Certificate of Education (UACE) -

King's College Budo

Uganda Certificate of Education (UCE) -

St. Mary's College Kisubi

Hobbies and Interests

Reading, Rugby, Travel and Adventure
Reymond Paul Nkata