Experience

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  Pkf east africa

  Feb 2016 - Jul 2017

  Auditor

  Recruited and entrusted to run audit engagements within three months of employment. Checked and verified accounting books and records were in conformity with industry practices and policies. Ensured compliance with regulatory guidelines and generally accepted auditing standards.Notable Achievements: - Significantly contributed to the development of full audit reports that captured various industries including startups, agriculture, manufacturing, and financial services. - Contributed to Business Growth and Development by recommending financial control measures to 3 companies that were struggling with governance challenges. - Reviewed the accuracy of their accounting procedures and recommended changes in accounting procedures and controls. - Checked, inspected, and reconciled bank deposits and payments and verified and inspected their accounts receivable and payable ledgers and general ledger for accuracy. - Enhanced governance among clients by critically studying, inspecting, and assessing budgets, balance sheets, and other related financial statements and records. - Trained, mentored, and guided new audit staff who were newly employed as an intern in the firm. Show less

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  Shalin gor & co

  Jul 2017 - Feb 2018

  Audit semi senior

  Demonstrated Audit Planning Skills including the preparation of the annual audit plan in line with key risk areas and strategic priorities; the preparation of audit notifications for the intended function where the Risk audit will be carried out in order to inform and detail the audit areas; Attended meetings in order to share the audit notification and program with auditees.Spearheaded Audit Reporting that entails the preparation and submission of the audit program including risk assessment, information gathering, identification of testing controls, and test objectives to ensure quality risk-based audits. Oversaw the execution of audits in line with the audit program, ensuring preparation of the related working papers and submitting the same for review to the department head. Championed Audit finding execution by scheduling and attending exit meetings with auditees in order to discuss and agree on audit findings, highlight internal weaknesses, and obtain auditees’ feedback. Ensured follow-up of auditees for their comments, action points, and timelines in order to update the final report. Show less

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  Central bank of kenya

  Mar 2018 - now

  In this role, I significantly contributed to organizational risk management and control by performing complex full audit cycles leading to operational efficiency, financial reliability, and compliance with applicable laws/regulations. Enhanced teamwork through project collaboration. Notable Contributions Made: - Prepared & submitted annual risk-based annual audit plans for operations and finances; verified assets and liabilities by comparing items to documentation. - Improved internal control systems by updating audit programs and questionnaires; recommending new policies and procedures; completing audit work papers by documenting audit tests and findings.- Contributed to improved organizational risk management appetite by accurately preparing & submitting special audit and control reports that summarized operational information and trends. - Contributed to Improved internal controls, efficiency, and reduction to risk exposure by providing valuable audit findings and recommendations that highlighted the areas of remedy. Show less

  • Senior Operations Risk Officer (Financial Markets)

    Mar 2023 - now

  • Financial Market Analyst (Domestic Debt)

    May 2021 - Feb 2023

  • General Operations Auditor

    Mar 2018 - May 2021