
Timeline
About me
Internal Audit, Risk and Compliance officer
Education

Corporate finance institute® (cfi),(alx fa program)
2022 - 2022Fmva,financial modelling,valuation and analysis finance and financial management services
Vision institute of professionals
2015 - 2018Cpa accounting
University of nairobi
2015 - 2019Bachelor's degree economics
Experience

Bi-cross heart solutions
May 2017 - Jan 2018Junior accountantReconciling invoices and identifying discrepancies.Creating and updating expense reports.Processing reimbursement forms.

Belea pharmacy ltd
Jan 2020 - Mar 2020Accounts assistantEnabling efficient stock management through the use of FIFO method of stock management.Responsible for proper filing of finance documents.posting journal entries for petty cash in the MIS,

Topserve limited
Jun 2020 - Feb 2021AccountantResponsible for filling statutory deductions on time.Ensured timely reconciliation of bank statements.Reconciliation of payables and account receivables.Preparation and verification of petty cash.Timely preparation and verification of monthly payroll.Created and delivered a highly-effective debt collection technique based on effective interaction with customers.

Kinetic technology limited
Feb 2021 - Feb 2022Enterprise resources planning functional consultantMigration of customer data.General ledger set up.Dimensions set up for posting transactions to the general ledger.Setting up general journalsSetting up bank accounts.Setting up the accounting periods.Setting up inventory periods and closing the year.Setting up payroll and assisting in payroll processing and setting up the human resource function in accordance with statutory requirements.Setting up the cash and imprest management function.Setting up the fixed assets management set up.Payables and receivables set up.Setting up the funds management function.Ensuring Sub-ledgers tie with the ledgers in the general ledger.Involved in setting up account schedules for reporting balance sheet, income statement, statement of changes in equity and cashflow statements.Coordinated the integration of mobile payment system for a tracking company used to manage billing.Assisting the senior managers in closing the financial statements. Show less

Hand in hand eastern africa
Mar 2022 - Apr 2024Internal audit, risk and compliance officerHelped in preparation and maintenance of clear and concise working papersPerforming Financial, Operational and Information system audits in accordance with IFRS and IPSAS for the East African officesPerforming financial, operational and information systems auditAssist in performing follow-up audits and Implementation of necessary solutions.Writing project and internal audit report for review by the project manager.Strengthen knowledge management by building and updating the due diligence knowledge repository and proactively addressing ongoing process improvements for the potential partners and donors in Kenya and TanzaniaCoordinate the operational due diligence processPerform compliance reviews, risk assessment and mitigation measures and maintaining an upto date risk register for the Kenya and Tanzania offices. Conducting any reviews or tasks requested by the Audit committee, the CEO and other senior management requestsSupervision and training of junior audit staff.Reviewing the implementation of the donor funded project activities and conducting analysis of projected results as per project log frame verses actual and communicating variance. Show less

Kenya red cross
May 2024 - nowInternal audit officer
Licenses & Certifications
- View certificate

Business valuation modeling part ii
Corporate finance instituteJun 2022
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