CPA PATRICK MWAMTO

AUDIT AND RISK MANAGEMENT OFFICER at NATIONAL TRANSPORT AND SAFETY AUTHORITY
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Contact Information
us****@****om
(386) 825-5501
Location
Kenya, KE
Languages
  • English -
  • SWAHILI -
  • ATESO -
  • TURKANA -
  • LUHUYA -

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Credentials

  • CERTIFIED PUBLIC ACCOUNTANT
    INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS OF KENYA (ICPAK)
    Jun, 2015
    - Oct, 2024

Experience

  • National Transport and Safety Authority
    • 1 - 100 Employee
    • AUDIT AND RISK MANAGEMENT OFFICER
      • Jul 2015 - Present

       Conduct Risk Assessment  I’m responsible and conduct both Operational, Financial audits to ensure compliance with the company’s’ policies and standards.  I participate in the development and implementation of internal audit program. Prepare annual audit plans in consultation and monitor progress on the implementation of the same.  I’m responsible in the Preparation of internal audit reports and review implementation  Train and induction of Interns audit staff if any, team member of organization and implementation of Integrity trainings for staff on mitigation strategy to fraud and corruption.  In-charge and successes full conducted project audit for our head office refurbishment  Responsible in maintenance of working relationships with external auditors (KENAO) and ensure implementation of recommendations. Show less

  • Kenya Broadcasting Corporation
    • Media Production
    • 300 - 400 Employee
    • Internal Auditor
      • Jan 2010 - Jun 2015

       Conduct of Financial, operational and management audits and other professional needs.  Responsible for determining the specific audit scope, standard(s), procedure(s) and reporting to achieve Intended audit objectives on the specific assignment(s)  Conduct Risk Assessment of assigned department or functional area in established timelines.  Review the suitability of internal control design and recommend areas for Improvement.  Carry out Investigations on Irregularities or reported and report any wastages of public funds resulting from (a) decision which may not have been well-planned; (b) decision made without being cost conscious; and/or (c) general misuse or misappropriation of financial resources Show less

  • Kenya Broadcasting Corporation
    • Media Production
    • 300 - 400 Employee
    • HEAD OF MEDIA AND ADVERTISING
      • Jan 2005 - Jan 2007

      Which was tasked with clients order verifications, scheduling and costs matching.

    • HEAD OF MONITORING AND EVALUATION SECTION
      • Jan 2002 - Jan 2005

      Tasked with monitoring commercial spots and programmes for both National and International clients, also liaising with respective client with the aim of determining and offer make goods.• Pioneered the Establishment and Founder of Monitoring & Evaluation Unit, which resulted to the reduction of Revenue monthly losses by at least 20%.

    • PENSION ACCOUNTANT
      • Feb 2000 - Dec 2002

      Tasked with Funds transaction, reconciliation, payment Examination and all works associated with pensions.

    • ACCOUNTS ASSISTANT
      • Jan 1996 - Jan 2000

      Revenue collection, receipt processing and filing safe custody of the same records

  • KITALE ACCROBATIC CLUB
    • KITALE
    • ACCOUNTANT
      • Jun 1994 - Dec 1995

      preparation of financial reports, preparation of end year final account, reconciliation of legers preparation of financial reports, preparation of end year final account, reconciliation of legers

  • UNGA GROUP LIMITED -ELDORET
    • ELDORET
    • WEIGH ASSESSOR
      • Jan 1994 - May 1994

      ASSES AND DETERMINE THE WEIGHS OF THE MAIZE FLOUR ASSES AND DETERMINE THE WEIGHS OF THE MAIZE FLOUR

  • KATELENYANG' MIXED SCHOOL
    • BUSIA COUNTY
    • TEACHER- HEAD OF MATHEMATICS
      • Jan 1992 - Dec 1993

      IN-CHARGE OF MATHEMATICS -UPPER CLASES IN-CHARGE OF MATHEMATICS -UPPER CLASES

Education

  • UNIVERSITY OF NAIROBI
    Master of Science (M.Sc.), FINANCE AND INVESTIMENT
    2016 - 2018
  • Moi University
    Bachelor of Business Management ( BBM), Finance, and Banking
    2009 - 2012
  • st pauls Amukura
    CERTIFICATE, PURE SCIENCE
    1987 - 1991

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