Audit of the consolidated financial statements prepared under IFRS. The scope of the consolidation includes zone offices based in Nairobi, Senegal, Sierra Leone, Cote D’ Ivore, Niger, Chad, Congo, Gabon, Democratic Republic of Congo, Zambia, Malawi, Madagascar, Tanzania, Uganda & Ethiopia.

1. Assessment of risk associated with operations in the respective Countries;
2. Coordination of global audit with involvement of local auditors;
3. Consistency of accounting treatment across local offices

1. Site visits (coordinated with internal audit) to better understand local risks / challenges and create a consistently coordinated approach across locations
2. Leverage IT functionalities for optimizing the coordination between central and local auditors
3. Organization of specific centralized training for the zone finance manager in order to improve and harmonize
   accounting practices

1. Assessment of local control environment reported to the Board
2. Improvement of accounting skills in every location and direct communication with people in the field accounting practices

Gilbert Manirakiza
Newmark Group Limited
Tel: (+254) 20 2331648
Email: gilbert@Newmark.co.ke