Evans Ooko Email & Phone Number

Nairobi County, Kenya

Leadership and Strategic Planning• Providing visionary leadership to the firm, setting strategic objectives, and guiding the team towards achieving long-term goals.• Developing and implementing business plans, ensuring alignment with the firm's mission and objectives.• Fostering a culture of innovation, collaboration, and excellence within the organizationFinancial Management:• Overseeing the financial performance of the firm, including budgeting, forecasting, and financial… Show more Leadership and Strategic Planning• Providing visionary leadership to the firm, setting strategic objectives, and guiding the team towards achieving long-term goals.• Developing and implementing business plans, ensuring alignment with the firm's mission and objectives.• Fostering a culture of innovation, collaboration, and excellence within the organizationFinancial Management:• Overseeing the financial performance of the firm, including budgeting, forecasting, and financial reporting• Monitoring key financial metrics and implementing strategies to improve profitability and operational efficiency.• Managing risk and compliance related to financial operations, regulatory requirements, and industry standardsTeam Leadership and Development:• Recruiting, training, and mentoring staff to develop a high-performing team capable of delivering exceptional service to clients• Setting performance goals and providing regular feedback and performance evaluations to team members• Promoting a culture of professional development, continuing education, and knowledge sharing within the firmQuality Assurance and Compliance:• Ensuring adherence to professional standards, regulatory requirements, and best practices in accounting and auditing• Overseeing quality control processes, including peer reviews, internal audits, and compliance assessments• Implementing policies and procedures to maintain the integrity and accuracy of financial reporting and audit engagementsEthical Leadership and Governance:• Upholding the highest ethical standards and promoting a culture of integrity, transparency, and accountability throughout the organization• Ensuring compliance with professional codes of conduct, ethical guidelines, and legal requirements• Providing effective governance oversight and risk management to safeguard the interests of stakeholders and maintain the firm's reputationBusiness Development and Marketing:Stakeholder Relations Show less

Nairobi, Kenya

Financial Planning and Budgeting:• Developed annual and project-specific budgets in collaboration with program managers and senior leadership, ensuring alignment with organizational goals and donor requirements• Monitored budget performance and variance analysis, providing regular reports and recommendations to management to support informed decision-making and resource allocation.Financial Reporting and Compliance• Prepared timely and accurate financial reports, including… Show more Financial Planning and Budgeting:• Developed annual and project-specific budgets in collaboration with program managers and senior leadership, ensuring alignment with organizational goals and donor requirements• Monitored budget performance and variance analysis, providing regular reports and recommendations to management to support informed decision-making and resource allocation.Financial Reporting and Compliance• Prepared timely and accurate financial reports, including income statements, balance sheets, and cash flow statements, in accordance with Generally Accepted Accounting Principles (GAAP) and donor regulations• Ensured compliance with regulatory requirements, grant agreements, and donor restrictions, coordinating with auditors and regulatory agencies for audits and reviewsGrant Management and Fundraising Support• Managed the financial aspects of grant applications, proposals, and reporting, liaising with program staff to ensure alignment of financial proposals with programmatic objectives• Provided financial information and analysis to support fundraising efforts, including grant budgeting, donor reporting, and compliance with funding requirements.Cash Flow Management and Treasury Functions• Managed cash flow, liquidity, and working capital to ensure adequate funding for day-to-day operations and project activities• Implemented cash management policies and procedures to optimize cash flow, minimize risks, and maximize returns on investments while maintaining liquidityInternal Controls and Risk Management• Developed and implemented internal control policies and procedures to safeguard organizational assets, prevent fraud, and ensure compliance with financial regulations and best practices • Conducted risk assessments to identify and mitigate financial risks,implementing controls and monitoring mechanisms to mitigate potential threats to financial stabilityFinancial Analysis and ForecastingStakeholder Relationship Management Show less

Nairobi, Kenya

Team leadership and Management • Directed and supervised a team of auditors, overseeing their performance and ensuring adherence to audit standards and deadlines • Provided guidance, mentorship, and training to team members to enhance their skills and productivity • Conducted performance evaluations and provided constructive feedback to facilitate professional development and career growthAudit Planning and Execution • Developed comprehensive audit plans, defining objectives, scope, and… Show more Team leadership and Management • Directed and supervised a team of auditors, overseeing their performance and ensuring adherence to audit standards and deadlines • Provided guidance, mentorship, and training to team members to enhance their skills and productivity • Conducted performance evaluations and provided constructive feedback to facilitate professional development and career growthAudit Planning and Execution • Developed comprehensive audit plans, defining objectives, scope, and methodologies to effectively address audit risks and objectives • Led the execution of audit engagements, coordinating with cross-functional teams to gather relevant information and evidence • Conducted detailed reviews of internal controls, financial statements, and operational processes to identify areas of improvement and mitigate risksRisk Assessment and Mitigation• Conducted risk assessments to identify potential areas of exposure and implemented proactive measures to mitigate risks • Evaluated the effectiveness of existing control procedures and recommended enhancements to strengthen internal controls and compliance frameworks • Collaborated with stakeholders to implement remediation plans and address audit findings in a timely mannerRegulatory Compliance and Reporting • Ensured compliance with regulatory requirements, industry standards, and internal policies throughout the audit process • Prepared clear and concise audit reports summarizing findings, recommendations, and action plans for management review and regulatory compliance • Communicated audit results and recommendations to senior management and key stakeholders, facilitating decision-making and driving continuous improvement initiativesClient Relationship Management • Cultivated strong relationships with clients, demonstrating professionalism, integrity, and responsiveness in addressing their needs and concernsContinuous Improvement and Innovation Show less

Nairobi, Kenya

 Planned and executed internal audits following International standards on theprofessional practice of internal audit and the department’s audits methodology. Performed and controlled the full audit cycle including risk management and controlmanagement over operations’ effectiveness, financial reliability and compliance withall applicable directives and regulations. Contributed to conducting risk assessments for and planning for assigned auditassignments.… Show more  Planned and executed internal audits following International standards on theprofessional practice of internal audit and the department’s audits methodology. Performed and controlled the full audit cycle including risk management and controlmanagement over operations’ effectiveness, financial reliability and compliance withall applicable directives and regulations. Contributed to conducting risk assessments for and planning for assigned auditassignments. Developed the annual audit work plan that reflects the institution’s highest risks thatwould be monitored by the audit function as determined by conducting a mandatoryannual risk assessment using an enterprise-wide approach. Assisted in ensuring process owners confirm the implementation status of the auditrecommendations. Performed audit procedures to verify the implementation and effectiveness ofcontrols through testing and interacting with the relevant organizational departments Presented audit findings and recommendations on the best practices to avoid fraudand reduce waste., offering practical solutions relevant to the organization andrelated risks. Prepared and submitted timely, quality audit reports to the management; engaging inmeetings with constantly monitoring if the audit recommendations have beenimplemented. Show less

Sudan

Handled the preparation of Final books of Accounts and keeping of creditors'Schedules & debtor's Accounts.

Master Of Business Administration - Mba, Finance, General

Bachelor Of Commerce - Bcom, Accounting