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Our Experience

Our experience in providing audit and advisory services in Kenya is in different sectors of the economy including hospitality, Investments, manufacturing, shipping and logistics, agribusiness, institutions of government audits, transportation sector, trade associations and among others. We have outlined here below, a selection of examples of our experience, which demonstrate:

  1. Our understanding of the major economic sectors in Kenya, in the East Africa region and internationally;
  2. Our extensive expertise in providing audit, tax and advisory services

The list below summarizes some of our key clients and expertise in the various industries are as below:

1. Government Departments in the Public Sector

We have provided Audit Services, Special Financial Audit on Procurement, Audit Control, Financial compliance and Review of the Company's Assets and Liabilities for Mombasa Water Supply & Sanitation Company Limited. We are currently undertaking consultancy services for the provision of fund inspection for KURA for the financial year 2021/2022 -2023/2024 and previously technical, financial and performance audit for Coast Region on behalf of the Kenya Roads Board for the financial years 2018/2019, 2019/2020 and 2020/2021.. We are currently contracted to provide TAX consultancy services for Kenya ports authority. . In addition, we were contracted to undertake the Fixed Asset Verification, Tagging and the development of fixed asset module for Kenya Ferry Services Ltd

2. Special Audits by office of the Auditor General

We have provided Special Audit Services, where we were contracted to audit pending bills of World Trade Organization Projects and pending Bills KICC, Special Audit of County Government Transition Period Tharaka Nithi and Kirinyaga Counties and County Government of Isiolo and Garissa pending bills, NG-CDF -MVITA.

3. Private Sector Audits

We have provided audit services to Port Management of Eastern and Southern Africa Association (PMAESA) over the last 7 years, Cruise Ocean Islands Association over the last 5 years, East Tea Trade Association over the last 3 years and, The Inter-Governmental Standing Committee on Shipping (ISCOS) for the last three years and currently appointed as auditors of Northern Corridor Transit and Transport Cordination Authority.

We are the auditors of various clients in the hotel industry in the country. Some of the hotels we serve/have served include the Mawenzi Resorts, Haveton Hotel, Ali Barbour's Restaurant and Hotel Ltd and Cool Breeze Hotels among others. We are also the auditors of some of the leading travel and tour operators in the region including Kilindini Travel Centre Limited

We are involved in the audit and tax compliance consultancy for China Road and Bridge Corporation (K) a large multinational organization currently involved in implementation of one of the country's turnkey infrastructural project: The standard gauge railway project. China Communication Company Limited , the standard gauge railway and the Lamu Port, CALE Infrustructure Construction Co. Ltd also a large multinational organization involved in other turnkey pro-jects; Nairobi Expressway, China State Construction And Engineering Corp. (K) Ltd currently constructing Northern Airstrip and Isiolo Garissa Road, Haafah Construction Limited and Njaka Njenga (EA) Limited.

We have also provided internal audit services and/or special audit and internal audit reviews for the Transafrica Motors Ltd and Coast Professional Freighters Limited

We have done auditing services to Clearing forwarding agents and Container Freight Stations Companies that include of the Coast Professional Freighters Limited, Flexigistic Limited, Geffsons Clearing and Forwarding Limited, Ripe Freight Limited, Autoports Freight Terminal Limited and Portside Freight Terminals Limited. We have gained invaluable experience in both the audit and unique tax matters affecting the clearing industry as a whole.

Our clients include African Star Operation Company Ltd, MOJA Express way Co. Ltd, Pan Africa Logistics Limited, Ufanisi Freighters Limited, Sanalsa Limited, Trakana (Msa) Limited and Brands Motors Limited among others. Our expertise in auditing is evidenced by theyears we have served as auditors. We have gained invaluable experience in the audit and appreciate the unique difficulties faced in transportation sector

We serve, among others Sinapis Organization, Computer Aid, Kenya Community Support Centre (KECOSCE), Moving the Goalposts Kilifi, Wild Living Resources and Forum for International Co-operation (FIC), Ministry of Health Tobacco Project.

We serve and have served amongst others the Reef Holdings Limited, Moringa For Life EPZ Limited, ME Corporation and Judy Holdings this are multi-million investments.

Our clients include Transafrica Motors Limited (Importers, Assemblers and Dealers in FAW Trucks, Buses, Pick-ups and Trailers) and Global Motors Limited (Assemblers for the Iveco trucks) and AXEL Motors Ltd.

We have conducted an array of investigative and forensic assignments. This includes Port Management of Eastern and Southern Africa Association (PMAESA), Bakhresa Food Processors (Azam Group), Kapchebet Tea Factory Limited, Kilifi Plantations Limited, Micro City Computers Limited, Cootow and Associates- Advocates, Alpesh Enterprises Limited, Mombasa Golf Club, South Coast Distributors Limited, African Line Transport and many other related assignments.

We have served amongst others the Mombasa Port SACCO (Over Kenya Shillings 4.5 Billion in asset base), Lido Co-operative Ltd, Doshi Iron Mongers SACCO Limited, Retread Society Limited and Imani Cooperative Limited, Prime Fuels SACCO, ISK CO-OP SACCO, Mash SACCO, Brookie SACCO among others

We are currently auditing Kenya Ports Authority Retirement Benefit Scheme 2012 which is one of the largest pension sch-emes in Kenya, Sollatek Electronics (Kenya) Limited Provident Fund and W.E.C Line (Kenya) Limited staff Provident fund.

Our firm is an expert in advisory services, we offer advisory consultancies in three categories, management consulting, Risk Consulting and Deal Advisory. . Under Management Consulting, we deal with Transformational Program Management, Financial Management, Strategy and Operations. On Risk Consulting, we specialize in accounting advisory services, financial risk management, forensic, internal audits and compliance services. While in Deal Advisory, we engage in business funding, fixing businesses, buying or selling of businesses and a fixing a business.

Our employment solutions practice works with organizations to maximize the value of their investments in people whilst optimizing their cost and limiting risk. We have been involved in recruitment of staff by some of our clients In addition, we assist our foreign clients in work permit application form completion and follow ups with the immigration department and PIN application with the KRA.

An outsourced finance department can significantly reduce your administrative burden and your IT and finance staff costs. We can perform your accounting and administrative functions, you will have continuity of service and more time to concentrate on growing your business.

Our tax advisory services address the needs and objectives of our clients, enabling them to balance compliance with value creation. We have a strong team of tax specialists that can enhance your business by anticipating the strategic opportunities and risks that may impact your tax situation. Our full-service team assists in all aspects regarding tax planning and compliance Recently, tax and accounting regulations in Kenya have gone through various changes. Under ever-changing business circumstances, extensive experience and in-depth knowledge of accounting, tax laws as well as other business regulations are required to perform and deliver an effective tax health-check.

Our professionals are experienced been broken down into the following:in relevant technical subjects, working with the tax authorities and consulting to companies of all sizes. We can conduct a high level analysis of a company to provide advice on how to minimize potential tax risk from possible non-compliance as a result of the recent changes in the laws and regulations. The tax services have

  • Tax health checks
  • VAT refund audits
  • Tax ruling request assistance
  • Tax appeal assistance
  • Transfer pricing policy review and formulation
  • Tax audit defence
  • Tax due diligence
  • Training of tax matters