About

Seasoned Internal Auditor with over 7 years’ working experience in audit; financial statements audits, project audits, budget reviews, internal control system reviews, physical asset and inventory reviews and expenditure verifications, due diligence review, compliance reviews, ad hoc requests, and risk management. I have undertaken audits of projects and programs funded by various development cooperation agencies and donors including the European Union, UN and its Agencies, USAID and the Swedish International Development Agency (SIDA) among others across East and West Africa.

Skills

  • Accounting
  • Finance
  • auditing
  • Risk Management
  • internal auditing
  • Internal Control and compliance
  • Corporate Governance
  • English
    9
  • Kiswahili
    7

Recommendations

Experience

  • Internal Audit Function
  •  Created the annual audit work plan, with key responsibility for identifying and proposing relevant assurance needs aligned to the principal risk profile and overall strategic priorities.
  •  Prepared audit programs and implement annual audit plans
  •  Prepared reports, document findings and develop recommendations to address the identified issues and control weaknesses; agree on the timelines for corrective action with responsible managers
  •  Maintained and regularly update a database of the Center’s audit findings