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Cherotich Millicent

@cherotichmillicent

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Finance and audit professional driving compliance, efficiency, and accurate financial reporting.

Kenya

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What I'm looking for

I seek an audit or financial reporting role in a growth-focused organization where I can apply and expand my compliance, control testing, and remote audit skills while driving process improvements.

I am a driven finance and audit professional with 4+ years of experience in financial reporting, audit execution, and internal control evaluations across on-site and remote environments. I have a proven record of strengthening compliance frameworks and improving audit cycle timelines.

At BDO I led engagements and supported international clients through virtual walkthroughs, digital sampling, and consolidation reviews, contributing to outcomes such as a 95% regulatory adherence rate and a 15% reduction in audit processing time. I regularly assess multi-entity financial statements against IFRS and GAAP, investigate potential fraud indicators, and deliver clear, actionable audit reports to management.

I bring strong technical proficiency with CaseWare, Excel, Power BI and other audit tools, combined with a collaborative approach to working with cross-functional teams to drive transparency, accuracy, and process improvements in growth-focused organizations.

Experience

Work history, roles, and key accomplishments

Current

Senior Auditor

Current

BDO EA

Jan 2024 - Present (2 years)

Led audit engagements and strengthened audit efficiency across 120+ financial statement line items, improving accuracy and delivering timely audit files while evaluating internal controls and ensuring IFRS/GAAP alignment.

Internal Controls Financial Reporting IFRS Risk Assessment Fraud Detection Data Analysis

Audit Semi-Senior

BDO EA

Jul 2022 - Dec 2023 (1 year 5 months)

Validated financial data across 80+ account balances to improve reporting accuracy, planned and led fieldwork, reviewed controls, and drafted findings to support stronger financial governance.

Financial Validation Internal Controls Remote Collaboration

Audit Associate

BDO Mauritius

Jul 2023 - Sep 2023 (2 months)

Conducted audit procedures for capital market entities and analyzed financial assets worth KES 1.8B+, supporting correct valuation, impairment assessment and consolidation reviews in line with IFRS.

Asset Valuation IFRS Financial Statement Analysis Remote Collaboration

Audit Assistant

BDO EA

Apr 2021 - Jul 2022 (1 year 3 months)

Performed control reviews across 45+ processes contributing to 95% regulatory adherence, supported remote audit delivery, and assisted in preparing financial statements using CaseWare.

Compliance Testing Account Reconciliation Microsoft Excel