Mentoring new and upcoming IS Auditiors

Facilitation of classes for candidates sitting for the Certified Information Systems Auditor (CISA) , ACCA and CPA Exams in the School of Accountancy at Strathmore UniversityIn addition i teach undergraduate degree Auditing and Taxation courses in the School of Management and Commerce at Strathmore University

Member of the Internal Audit Work GroupFacilitator for Risk and IS Audit workshop

Head of finance, planning and strategy

A member of the executive committee charged with providing strategic and tactical direction on all financial and administrative mattersDevelopment of Business and operating plan and strategiesDevelopment of Funding and Grant proposal for local and international sourcesPreparation and coordination of external audits and regulatory reviewsProvision of financial and statistical reports to the board, government, auditors and stakeholdersSupervision of over 20 staffs both at head… Show more A member of the executive committee charged with providing strategic and tactical direction on all financial and administrative mattersDevelopment of Business and operating plan and strategiesDevelopment of Funding and Grant proposal for local and international sourcesPreparation and coordination of external audits and regulatory reviewsProvision of financial and statistical reports to the board, government, auditors and stakeholdersSupervision of over 20 staffs both at head office and in the branchesChairing the procurement committee and in charge of administration and logistical support to 46 offices across Kenya.Improvement of the governance and risk management process of the institutionKey Achievements:Successfully presided over data cleanup and reconciliation of over 50,000 customer loan and savings accounts following the migration to a new core banking systemRestructured the company's Liquidity management to reduce overreliance on bank overdraft and increased the earnings on short term investmentsSuccessfully coordinated an in-depth operational, financial and legal due diligence conducted by external audit and legal firms with a view of preparing a report required by Central bank of Kenya as part of the documentation to be submitted with a deposit taking license application. Show less

Assisted the microfinance institution in implementing its internal control system and its core business application-eMerge Temenos.

Joined the Company as an Audit Assistant and rose through the ranks to Head the Internal Audit Function Successful audit team leader for 2 years; unearthed major frauds in cash payments, purchases and stocks Advised the company on tax compliance and handling successful appeals against tax assessments

Processing of creditor invoices, sales data and journals in pastel Accounting Performing bank and creditor reconciliations Carrying out monthly/annual stock and cash counts Preparation of Accounts to Trial balance level