Experience

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  The Nairobi Hospital

  • Kenya
  • Hospitals and Health Care
  • 700 & Above Employee

  • Internal Audit Manager

    • Jul 2023 - Present

    Independent review and evaluation of the adequacy of Risk management processes, System and design of internal controls and governance processes with a view to adding value and improving business processes.Preparation of annual Rik based audit plansDesign and review of audit programs in TeammateQuality assurance on audit processReporting and presentation of reportsConduct follow up audits

  • Internal Auditor

    • Jan 2017 - Jun 2023

    As the internal auditor, among other duties, I am proudly tasked with:•Preparing and implementing the Internal Audit annual work plan.•Planning, conducting and delivering Risk Based Audits of business support processes as well as project assurance.•Documentation of complete and reliable working papers in Teammate•Presentation of audit reports to the senior management and CEO administratively.•Managing the execution of audit engagements to ensure conformance to Internal Audit policies, standards, and procedures.•Performing audits within an ERP and IT environment, identifying control deficiencies and providing insight for enhanced utilization of the related systems.•Providing practical and cost-effective advice to management on designing, implementing and enhancing internal controls.•Providing project assurance in strategic projects as well as recommending controls that should be incorporated within the system to mitigate identified risks.•Maintaining partnership with clients to ensure that all audit issues are resolved within defined timelines.•Ensuring compliance to policies are and reviewing internal control systems.•Providing independent assurance to management on the implementation and effectiveness of the internal control systems.

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  Heinrich Böll Foundation

  • Nairobi, Kenya

  • Grant Auditor

    • Jan 2016 - Dec 2016
    • Nairobi, Kenya

    As the grant auditor, I successfully:•Conducted audit assignments on operational procedures, systems and records to ensure conformity with donor requirements, regulations and policies.•Developed audit programs and testing procedures relevant to risk and testing objectives of assigned assignments•Prepared audit reports for given assignments by capturing relevant audit findings and recommendations from working papers to give an assurance on the adequacy and effectiveness of internal systems.•Tracked the Implementation of audit report findings and recommendations.•Ensured compliance with regulatory authorities’ i.e. KRA, NSSF and NHIF.

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  Kenya Climate Change Working Group

  • Nairobi, Kenya

  • Project Accountant

    • Aug 2011 - Dec 2015
    • Nairobi, Kenya

    As the project accountants, I successfully:•Processed and posted staff advances and per diems and following up with staff to account for these.•Budget development for new proposals•Monitored project expenditure against budgeted funds and actual funds available. This involves preparation of monthly/adhoc budget versus actual income and expenditure reports. These are then shared and discussed with the projects team.•Prepared analysis of the organization’s financial position •Facilitated external audits and following up with auditors to ensure audits are concluded within the required time

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  KEP SERVICES LIMITED

  • Nairobi, Kenya

  • Assistant Accountant

    • Feb 2011 - Aug 2011
    • Nairobi, Kenya

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  Hardwick Limited

  • Nairobi, Kenya

  • Cashier

    • May 2005 - Dec 2010
    • Nairobi, Kenya