Experience

KIMISITU SACCO LTD

• Financial Services
• 1 - 100 Employee

• Internal Auditor

  • Mar 2015 - Present

  . Designing audit strategies, policies and procedures that ensured that the Sacco’s is in compliant in line with the Sacco’s strategy. • Managing the Audit department operations Coordinating and implementing audit policies, procedures, norms and standards. • Providing team leadership within the department through professional staff performance management. • Conducting routine and special investigation audits and make appropriate recommendations to enhance compliance for internal controls. • Developing and implementing audit schedules and programs • Reviewing adequacy of existing control systems and recommend measures to enhance them. • Carrying out regular compliance tests on society operating systems, policies and procedures and making necessary recommendations to the management. • Evaluating the reliability, integrity, timeliness and accuracy of financial and operating information to facilitate sound decision-making by management. • Compiling audit reports to audit and risk committee. Show less



HSW Audit Firm

• Freelance Auditor and Accountant

  • Jan 2010 - Jan 2015

  Comprehensive experience in Accounting/ Auditing field in various industries; Services: ~ Professional Accounts Presentation as per IFRS Standards ~ Setting-up Accounting System to newly established firms and training services. ~ Tax Advisory Services ~ Statutory Auditing ~ Forensic Auditing & Investigation ~ Budget & Forecast preparation & Analysis ~ Internal Audit services Comprehensive experience in Accounting/ Auditing field in various industries; Services: ~ Professional Accounts Presentation as per IFRS Standards ~ Setting-up Accounting System to newly established firms and training services. ~ Tax Advisory Services ~ Statutory Auditing ~ Forensic Auditing & Investigation ~ Budget & Forecast preparation & Analysis ~ Internal Audit services