Skills

  • good communication skills
    7
  • Data Analysis
    7
  • report
    7
  • English and Kiswahili
    7

Experience

Catherine Njogu

Education
  • Bachelor degree in commerce---Accounting option

Catherine Njogu

Work experience
  • Prepare Annual work-plan and execute the scheduled audit assignments meeting deadlines
  • Conduct routine audits as per the audit plan
  • Assessment of risk in the various units, regional and branch offices
  • Keeping abreast with evolving trends in auditing and risk management and their impact on the organization
  • Assist management in identifying and mitigating controls risks
  • Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation.
  • Data analysis through Ms –Excel and ACL software
  • Financial reviews i.e. income & expense, loans & bank reconciliation.
  • Audit report writing findings and conclusions
  • Giving recommendations on how to seal the notable gaps to mitigate risks.
  • Evaluate the information technology systems to ensure that only authorized users are able to gain access to privileged information and that the information.
  • Evaluate information management systems and computer databases to ensure that confidential customer information and proprietary intellectual property is secure
  • Fraud investigation and reporting.

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