Businge Andrew. Email and Phone Number

Responsibilities.Ensure an efficient work flow in work environment, which fosters high degree of personal integrity, team spirit and outstanding work standards.Prepare and implement audit programs to ensure adequate audit coverage, minimize duplicate audit, efforts and achieve value for money in line with the annual audit plan.Review the means of safe guarding assets and verify the existence of such assets.Establish and maintain a quality assurance program to evaluate internal audit operations and performance.Reviewing the soundness and application of all systems,procedures and plans, including internal controls and their compliance to good utility management practice.Investigate significant suspected frauds and report results.Study and introduce new systems for better control and improvement.Support in matters related to procedure and implementation.Identify, evaluate existing and potential risk facing the company and suggest internal controls, policies and procedures to manage them.Document audit working papers, audit evidence and information gathered during audit execution.

In charge of all Revenue Activities at the branch. Customer relationship management, Business monitoring and growth. Arrear reduction management, Sales growth, Verification of tarrif.

Record,account and report on business and financial transaction.Prepare financial reports and statutory accounts.Maintain subsidiary,control and general ledger accounts.Reconcile and manage outstanding items on cash books,bank accounts,accounts payables and accountabilitiesCompute salary and allowances in line with policies and regulations.Manage payroll,debtors and creditors.Preparing and filling statutory returns.Follow up on audit queriesEnsuring all purchases for stocks have been made in a timely manner.