Professional experience providing services to clients in both the public and private sectors. I am a consultant on assurance engagements and financial management and have been involved in the provision of technical assistance in areas of strengthening financial, procurement, governance, and public financial management systems within the Eastern Africa Region. More specifically, my professional experience includes: Collection of detailed information, obtaining a general knowledge of the entity on site; Reviewing and identifying key control weaknesses in client financial and internal control systems, proposing areas in which management could improve on operational efficiency and controls and the impact of these on business objectives and risks; Review of recipient budgets/funding applications to determine the reasonability, efficiency, and value for money; and Definitive assessment of audit risk, preparation of recommendations, and definition of tests to be carried out in the final audit phase. Preparing and drafting standard operating procedures manuals for public entities and capacity building of finance professionals.

• Collection of detailed information, obtaining a general knowledge of the entity on site; • Reviewing and identifying key control weaknesses in client financial and internal control systems, proposing areas in which management could improve on operational efficiency and controls and the impact of these on business objectives and risks; • Review of recipient budgets/funding applications to determine the reasonability, efficiency and value for money; and• Definitive assessment of audit risk, preparation of recommendations, definition of tests to be carried out in the final audit phase.

• Collection of detailed information, obtaining a general knowledge of the entity on site; • Reviewing and identifying key control weaknesses in client financial and internal control systems, proposing areas in which management could improve on operational efficiency and controls and the impact of these on business objectives and risks; • Review of recipient budgets/funding applications to determine the reasonability, efficiency and value for money; and• Definitive assessment of audit risk, preparation of recommendations, definition of tests to be carried out in the final audit phase.

• Collection of detailed information, obtaining a general knowledge of the entity on site; • Reviewing and identifying key control weaknesses in client financial and internal control systems, proposing areas in which management could improve on operational efficiency and controls and the impact of these on business objectives and risks; • Review of recipient budgets/funding applications to determine the reasonability, efficiency and value for money; and• Definitive assessment of audit risk, preparation of recommendations, definition of tests to be carried out in the final audit phase.

• Collection of detailed information, obtaining a general knowledge of the entity on site; • Reviewing and identifying key control weaknesses in client financial and internal control systems, proposing areas in which management could improve on operational efficiency and controls and the impact of these on business objectives and risks; • Review of recipient budgets/funding applications to determine the reasonability, efficiency and value for money; and• Definitive assessment of audit risk, preparation of recommendations, definition of tests to be carried out in the final audit phase.

o Planning audit assignmentso Ascertaining the completeness and accuracy of the clients books of accounts for agreement with the recordso Preparation of financial statements, which comply with International Financial Reporting Standards within the budgeted timeo Discussing audit and management reports and the management letter with the clients and any issues that may arise in the course of the audito Supervision of Audit Assistant and Reporting to the Audit Managero Writing management reports after the audit on the internal control weaknesses, encountered during the audit, highlighting their implications and giving recommendations on how to improve them.o Detection of risk areas and putting more emphasis on the risk to reduce/minimize themo Evaluating the Internal control system and its operations on day to day basis so as to detect and eliminate any chance of error and fraud at the earliest possible timeo Checking the compliance with company policies and procedureso Evaluating compliance with statutory regulations i.e. VAT, Withholding Tax, NSSF and NHIFo Evaluating the Payroll system and checking if it is in line with the statutory regulationso Physical verification of fixed assets and assessing their securityo Evaluating Debtors and Creditors policies and give Viable Recommendationso Checking the overall compliance to the systemo Reporting on the Audit findings to the Management, organizing team building events

o Planning audit assignmentso Ascertaining the completeness and accuracy of the clients books of accounts for agreement with the recordso Preparation of financial statements, which comply with International Financial Reporting Standards within the budgeted timeo Discussing audit and management reports and the management letter with the clients and any issues that may arise in the course of the audito Supervision of Audit Assistant and Reporting to the Audit Managero Writing management reports after the audit on the internal control weaknesses, encountered during the audit, highlighting their implications and giving recommendations on how to improve them.o Detection of risk areas and putting more emphasis on the risk to reduce/minimize themo Evaluating the Internal control system and its operations on day to day basis so as to detect and eliminate any chance of error and fraud at the earliest possible timeo Checking the compliance with company policies and procedureso Evaluating compliance with statutory regulations i.e. VAT, Withholding Tax, NSSF and NHIFo Evaluating the Payroll system and checking if it is in line with the statutory regulationso Physical verification of fixed assets and assessing their securityo Evaluating Debtors and Creditors policies and give Viable Recommendationso Checking the overall compliance to the systemo Reporting on the Audit findings to the Management, organizing team building events

Assisting in carrying out external audit for Partnership and Sole proprietorships.Ensuring audits are carried out as per audit programme of the firm and tax laws of the country with guidance of a Semi senior auditorEnsuring files done meet the quality criterion of the firm and ICPAK and being reviewed by the Semi senior auditor.Providing adequate training and guidance and responsible for activities of Audit trainees

A Government-run program expanding the coverage of targeted HIV/AIDS prevention and mitigation interventions supporting the implementation of the Kenya National AIDS Strategic PlanKey responsibilities and achievements• Budgeted for the program through a proposal approved by the Principal, College ofHealth Sciences (COHES) - JKUAT• Facilitated and harmonize university students for the training exercise where 50 students graduated as Peer Educators

Quality Life Actions Team (QUALTE) is a student run peer education University group that trains and sensitizes the Varsity and University Community on life skills, including Cancer awareness campaigns, Drug abuse & HIV/AIDS issuesKey responsibilities and achievements• Led students in Planning, Organizing and Coordinating University’s major events and activities on Health and gender related issues

• Sorting records to be digitalized according to required specification.• Vetting the records prior to digitalization.• Digitization.• Output the electronic records into batches and sent to the OCR system

as a trainer and mobilize/activist on issues about gender with a program under UNDP.

Pathfinder promotes sexual and reproductive health care among women, men, adolescents, as well as key populations with the ultimate goal of ensuring access to readily accessible, equitable, and quality health services for all people in Kenya. As part of the project, Pathfinder trained 30 peer educators from JKUATKey responsibilities and achievements• Completed a 6 day, 8-hour long intensive training covering Management skills, Professionalism, andSelf-discipline and earned a certificate for the same.• Gained knowledge; teamwork, project management, and problem-solving techniques• Spearheaded health campaigns on campus on a volunteer basis; wrote and performed a skit on the same.