Experience

Pharmacy and Poisons Board

• Kenya
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Internal Auditor

  • Sep 2015 - Present

  o Develop a flexible annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by the management and submit that report to the Audit Committee for review and approval o Implement the annual audit plan as approved, including, as appropriate, any special tasks or projects requested by the management, the Audit Committee or the Board of Directors o Maintain a professional audit staff with sufficient knowledge, skills, experience and professional certifications to meet the requirements of this charter o Establish a system by which the Head of Internal Audit ensures the quality of internal auditing activities and processes o Perform consulting services beyond internal audit’s assurance services to assist management in meeting its objectives. Examples may include process design, training, and advisory services o Evaluate and assess significant merging/consolidating functions and new or changing services, processes, operations and control processes coincident with their development, implementation and/or expansion o Issue quarterly reports to the Director business support finance and administration summarizing the results of the audit activities o Keep the Audit Committee informed of emerging trends and successful practices in internal auditing o Assist in the investigation of significant, suspected fraudulent activities within the Board and notify management and the Audit Committee of the results. Show less



The Catholic University of Eastern Africa

• Higher Education
• 100 - 200 Employee

• Financial Accountant

  • Oct 2012 - Jun 2015

  Prepares monthly statements by collecting data; analyzing and investigating variances; summarizing data, information, and trends. Prepares state quarterly and annual statements by assembling data. Complies with state and federal tax filing requirements by studying regulations; adhering to requirements; advising management on required actions; calculating quarterly estimated tax payments; assembling data for quarterly and annual tax filings. Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data. Provides financial advice by studying operational issues; applying financial principles and practices; developing recommendations. Prepares special reports by studying variances; preparing budgets; developing forecasts. Updates job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Accomplishes finance and organization mission by completing related results as needed. Show less