Catherine Mbugu
Audit Assistant at Valuemax Consulting Limited.- Claim this Profile
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Bio
Credentials
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McKinsey Forward Program
McKinsey & CompanyDec, 2022- Nov, 2024 -
Data-driven Decision Making
PwCSep, 2022- Nov, 2024 -
Auditing I: Conceptual Foundations of Auditing
University of Illinois Urbana-ChampaignAug, 2022- Nov, 2024 -
Accounting Fundamentals
Corporate Finance InstituteJun, 2022- Nov, 2024 -
Capital IQ Fundamentals
Corporate Finance InstituteJun, 2022- Nov, 2024 -
Corporate Finance Fundamentals
Corporate Finance InstituteJun, 2022- Nov, 2024 -
Information Systems Auditing, Controls and Assurance
The Hong Kong University of Science and TechnologyJan, 2022- Nov, 2024 -
AI Standards: Roadmap for Ethical and Responsible Digital EnvironmentsAI Environments
The Institute of Electrical and Electronics Engineers at Virginia TechNov, 2021- Nov, 2024 -
Artificial Intelligence and Ethics in Design: Responsible InnovationArtificial Innovation
The Institute of Electrical and Electronics Engineers at Virginia TechNov, 2021- Nov, 2024 -
Legal and Implementation Issues of Enterprise Artificial IntelligenceLegal Intelligence
The Institute of Electrical and Electronics Engineers at Virginia TechNov, 2021- Nov, 2024 -
AI Standards: Organizational TransparencyAI Transparency
The Institute of Electrical and Electronics Engineers at Virginia TechOct, 2021- Nov, 2024 -
AI Standards: Best Practices for Ethical SystemsAI Systems
The Institute of Electrical and Electronics Engineers at Virginia TechSep, 2021- Nov, 2024 -
AI Standards: Configuring Systems for PrivacyAI Privacy
The Institute of Electrical and Electronics Engineers at Virginia TechSep, 2021- Nov, 2024 -
Artificial Intelligence and Ethics in Design: Responsible InnovationArtificial Innovation
The Institute of Electrical and Electronics Engineers at Virginia TechSep, 2021- Nov, 2024 -
Xero advisor certified
XeroSep, 2021- Nov, 2024 -
AI Standards: A Comprehensive Approach to Digital EcosystemsAI Ecosystems
The Institute of Electrical and Electronics Engineers at Virginia TechNov, 2020- Nov, 2024 -
Quality Management System Internal Auditor Course based on ISO 9001:2015 Standard
HSE ProfessionalsJul, 2023- Nov, 2024
Experience
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Valuemax Consulting Limited.
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Kenya
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Business Consulting and Services
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1 - 100 Employee
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Audit Assistant
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Jan 2021 - Present
Team Leader in conducting internal Bata audits in several stores. Document internal audits, ISO audits. Organize QMS review meeting with the department’s Senior Management. Review and enhance compliance with Quality management system (QMS) requirements. Recommend and follow-up implementation of corrective actions for QMS non-conformities. Assessing, documenting and reporting service quality performance. Monitor and follow-up system updates of audit recommendations implementation status by responsible parties. Support the development and improvement of Risk relat6ed Standard Operating Policies and Procedures across the various Business. Ensure all departmental quality standards are met. Recommending changes and continuous improvements in quality performance of the department. Reviewing and recommending amendment of quality policies & procedures to incorporate trends and continuous improvements. Show less
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Valuemax Consulting Limited
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Nairobi, Kenya
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Office Administrator & Account Manager
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Sep 2019 - Present
The following are my roles: • Events planning and mobilization of participants. • Identifying prospective jobs and preparation of tenders and proposal. • Receive and verify invoices & requisitions for goods and services • Verify that transactions comply with financial procedures. • Ensure complete and accurate bank reconciliation for all cash books • To prepare monthly payrolls and ensure remittance of statutory deductions are paid on a timely basis (N.S.S.F, N.H.I.F, P.A.Y.E) • Run invoices through the ETR machine • Prepare payment vouchers and process cheques • Oversee accurate and appropriate recording and analysis of revenues and expenses i.e. handling Cash, petty cash and cheques. • Prepare Tax returns, monitor and support Taxation documentations (V.A.T, Withholding Tax, Installment Tax) • Prepare timely management accounts and other management reports required from time to time. • Ensure all credit customers stay within their credit policy terms and settles their dues within required time • Provide weekly updated debtors and creditors report. • Maintains a proper accounting filing system. • Perform any other duties as may be prescribed by management from time to time. • Receive visitors to the office with courtesy and only respond to matters authorized and for which you have full knowledge. Show less
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COUNTY GOVERNMENT OF NYERI
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200 - 300 Employee
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Revenue Clerk
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Nov 2018 - Nov 2019
The following were my roles and duties: • Collecting revenue from all revenue streams using cashless mode of revenue collection • Preparing daily and monthly report on individual collection • Checking and enforcing the cashless payment system • Reporting incidents and obstacles that may hinder smooth collection of revenue • Creating awareness to traders on the cashless mode of revenue collection • Ensuring safe custody of County Revenue Agency assets and records • Guiding motorists on registration and payment of parking fees via Cashless system • Preparing invoices and ensuring that traders make payments • bank reconciliation • receipting • requisition • Preparation of vouchers Show less
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Education
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2014 - 2018
DEDAN KIMATHI UNIVERSITY OF TECHNOLOGY (DeKUT)
Bachelor's degree, Accounting and Finance -
BDO in East Africa
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