Collins Langat

Internal Audit Associate at Kenya Wine Agencies Limited (KWAL)

since May, 2022

la***17@gmail.com

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Work experience

1. Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met
2. Analyze the data to substantiate for any deficiencies in controls, excessive expenses, duplication of effort, fraud, lack of compliance with laws, regulations, management policies and procedures.
3.Review the business processes and ensure that internal control systems are adequate
4.Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages
5.Reports risk management issues and internal controls deficiencies identified directly to the Head of Internal Audit and provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance
6.Prepare risk based Internal Audit plan and execute the Audits as per the plan with proper resource utilization and within timeframe.
7.Evaluates information security and associated risk exposures
Carry out adhoc reviews to investigate any area identified and as recommended by superior.
8.Prepare evidence-based audit reports.
Perform audit closing meeting with the process owners and senior management to obtain a risk aligned management action plan.
9.Conduct follow-up Audits to monitor specific Management interventions
10.Maintain audit recommendation tracker