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CV Profile No.30756

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Last name : ********
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Date of birth : : ********
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Profile details

Job category searched
» Accounting, controlling, finance
» HR, training
» Management
Professional experience
5 to 10 years
» Advice, audit, accounting
» Agriculture, fishing, aquaculture
» Banking, insurance, finance
» Temporary work, recruitment
» Transport, logistics, postal services
Professional Experience: 
01.2014 - 12.2014
Audit Assistant
Maritimes Associates
Carrying out audit as per the audit plan ➢ Identifying and communicating accounting and audit matters to the Team Leader ➢ Vouching client’s transaction on source documents ➢ Agreeing trial balance items to general ledgers ➢ Identifying and discussing all control weaknesses and recommendations for efficiency with management ➢ Preparing of working papers, schedules and conclusion
01.2015 - 11.2017
Audit assistant-Audit Senior
BDO East Africa, Kenya
➢ Plan and schedule for audit assignments; ➢ Provide guidance/expertise and participate in the performance of audit procedures, especially focusing on complex or specialized issues; ➢ Prepare working papers ➢ Develop ermanaent and temporary audit files ➢ Manage subordinate employees within the auditing department; ➢ Appraise the junior staffs; ➢ Understanding the client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments. Ensure that I am fully informed of general business and economic developments and their impact to the client; ➢ Ensure completion of audits within the scheduled time lines ➢ Review audit working papers for junior staffs
Since 12.2017
Auidt senior-Audit supervisor-Non governmental organisations
Bdo East Africa, Rwanda
➢ Financial due diligence on procurement procedures ➢ Budget preparation and analysis ➢ Analytical review on budget amounts and actual expenses within the budget lines ➢ Auditing NGO Projects especially the Grants/donor funded projects such as USAID, DFID, Misereor, Government of Finland, Mastercard and Beautiful World compliance ➢ Preparation of the audited Fund Accountability Statements ➢ Confirmation of donor funds receipts to the NGO and its partners ➢ Bank reconciliation Statements preparations ➢ Checking on the implementation and effectiveness of internal controls for the clients ➢ Maintenance of Fixed Asset registers ➢ Maintenance of Inventory, Debtors and Creditors schedules ➢ Provide guidance of stock take annually or when need be by the client ➢ Provide management with recommendations for policy, procedure and practice improvements ➢ Leading engagement teams to ensure that the work performed meets quality assurance standards ➢ Provide on-the-job training and supervision of the audit team ➢ Payroll preparation and statutory submissions ➢ Audit weekly planning ➢ Develop long-term relationships and networks both internally and externally ➢ Financial analysis and budget management ➢ Preparation of the management and engagements letters ➢ Reviewing annual financial statements for tax issues ➢ Computation of income tax and statutory deductions
Skills
I have been exposed to auditing of various Organizations in different sectors and countries such as Kenya, Tanzania, Rwanda, Somaliland and South-Sudan. I have been instrumental in budgeting and financial analysis, risk assessment, internal control implementation, Fund Accountability Statements and other financial report preparations for the management and donors, maintaining of fixed asset register, tax computations and declarations, finance team training and advisory, and budgeting and report preparations for various donors as per the agreements. This has led to my acquisition and mastering of extensive knowledge and skills in the finance departments for organizations as well as implementation of workable internal controls.
Education
Master
01.2016 - 04.2019
Masters in Forensics and Investigations
Strathmore University
Instills skills on investigations and how to use both financial and non-financial information within and outside of finance departments in organizations.
01.2012 - 06.2015
Bachelor of Commerce
Strathmore University
Graduated with first class honors in Accounting
01.2012 - 12.2014
Certified Public Accountant, Kenya
Strathmore University
I am a Certified Public Accountant of Kenya (CPAK)
Languages
englishfluent
frenchgood level
More information
not filled in
Juba - Rumbek - Torit - International
Place of residence : Nairobi
Permanent contract - Fixed-term contract - Temporary work - Freelance - Part-time work
26.08.2019
163

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