Key Deliverable:• Design audit strategy in consultation with senior partner• Execute audit in compliance with the company’s policies and protocols• Execute complex audit procedures and lead teams on engagements• Establish work schedules using effective project management techniques• Adhere to auditing and accounting standards,laws,regulations,ethical standards, independence requirements, and quality control procedures• Research and analyze financial statements and… Show more Key Deliverable:• Design audit strategy in consultation with senior partner• Execute audit in compliance with the company’s policies and protocols• Execute complex audit procedures and lead teams on engagements• Establish work schedules using effective project management techniques• Adhere to auditing and accounting standards,laws,regulations,ethical standards, independence requirements, and quality control procedures• Research and analyze financial statements and audit-related issues• Develop and implement audit policies and procedures• Monitor the assurance team’s progress and adjust plans as needed• Assign staff and track assignment progress• Coach team members, share knowledge, and provide on-the-job training• Conduct performance reviews and provide feedback.• Build strong working relationships with clients• Ensure working papers are secured and arranged for partner review• Identify business development opportunities • Develop proposals,budgets,and fee quotes• Prepare financial statemets,footnote disclosure, and management letter comments• Assist with engagement administration, including developing audit programs,procedures,budgets,and engagement letters• Assist in preparing billings and collections• Maintain clear communication with engagement team leaders• Manage portfolio of clients and deliver high-quality audit and assurance servicesAchievements:• Developed and implemented advanced audit procedures, reducing financial discrepancies by 15%• Introduced new auditing software (Caseware, enhancing accuracy and efficiency of audits, and reducing manual errors by 25% Show less

Key Deliverables:• Collaborating with the executive team to develop and implement business strategies• Identify vendors, obtain quotes, and negotiate contracts for cost effective solutions• Manage procurement documents(purchase orders,invoices,contracts) and ensure compliance with policies• Drive long-term growth and operational improvements.• Oversee daily operations across all departments• Ensure compliance with industry standards and regulatory… Show more Key Deliverables:• Collaborating with the executive team to develop and implement business strategies• Identify vendors, obtain quotes, and negotiate contracts for cost effective solutions• Manage procurement documents(purchase orders,invoices,contracts) and ensure compliance with policies• Drive long-term growth and operational improvements.• Oversee daily operations across all departments• Ensure compliance with industry standards and regulatory requirements• Manage bank accounts, forecast liquidity, monitor cash position, and reconcile bank statements• Develop and manage budgets• Analyze financial data for informed decision-making• Foster a culture of innovation and continuous improvement• Identify potential risks and develop mitigation strategies, ensuring regulatory compliance• Conduct regular assessments to identify and implement process improvements• Lead the development and implementation of administrative policies• Support internal and external financial audit preparations• Recruit,train,and develop high-performing teams• Build relationships with clients,partners,and investors• Represent the company at industry events• Promote and implement safeguarding policies among team membersAchievements:• Spearheaded initiatives that increased company revenue by 25%, contributing to an annual growth of Ksh. 12 million• Reduced operational costs by Ksh.2.8 million through strategic process optimization and vendor negotiations Show less

Key Deliverable:• Collaborate with Reporting, Accounting, Operations, and Commercial teams for monthly close processes• Ensure accurate and timely internal reporting, meeting all deadlines• Review trial balance and general ledger postings, conduct in-depth monthly balance sheet reviews• Provide reliable figures and business metrics, from top-level reviews to detailed analysis• Prepare and share monthly key financial statements• Ensure compliance with regulatory and… Show more Key Deliverable:• Collaborate with Reporting, Accounting, Operations, and Commercial teams for monthly close processes• Ensure accurate and timely internal reporting, meeting all deadlines• Review trial balance and general ledger postings, conduct in-depth monthly balance sheet reviews• Provide reliable figures and business metrics, from top-level reviews to detailed analysis• Prepare and share monthly key financial statements• Ensure compliance with regulatory and statutory accounting and reporting requirements• Create ad hoc reports for variance analysis (e.g., volume and mix analysis).• Generate periodic reports (daily, weekly, monthly, and quarterly, bi-annual, and annual) to track performance against KPIs.• Develop automated reporting/forecasting tools to increase productivity• Prepare the annual budget and strategic capital allocation with operational heads• Conduct final reviews of statutory standalone and consolidated Group financial statements under IFRS and other international accounting standards• Monitor key financial performance indicators and compare against forecasts• Support preparation of Statutory Annual Reports and Monthly Management Reports (MMR)• Ensure financial reports, management reports, financial records, and documentation are accurate and up-to-date.• Ensure financial checks on AP invoices are performed, verifying GL codes, cost centers, and amortization treatments• Organize and lead periodic meetings with departments to share key financial information• Drive key discussion topics and agenda for meetings• Lead, train, and support a team of managers, controllers, analysts, and accountants.• Reviewing and updating company credit policy Achievements:• Implemented enhanced financial controls and processes, resulting in a 20% reduction in accounting errors and discrepancies.• Ensured 100% compliance with regulatory and statutory accounting requirements, avoiding any fines or penalties Show less

Key Deliverable s:• Prepare and process monthly field accounts documentation, including QuickBooks vouchers and reconciliation reports• Lead the preparation of monthly cash flow requests with the technical team for submission to HQ.• Track and report on project spending and financial status monthly• Ensure all transactions comply with BlueCross International financial and administrative regulations, donor rules, and Kenyan law.• Ensure program compliance with donor rules… Show more Key Deliverable s:• Prepare and process monthly field accounts documentation, including QuickBooks vouchers and reconciliation reports• Lead the preparation of monthly cash flow requests with the technical team for submission to HQ.• Track and report on project spending and financial status monthly• Ensure all transactions comply with BlueCross International financial and administrative regulations, donor rules, and Kenyan law.• Ensure program compliance with donor rules, BlueCross International policies, and Kenyan law to minimize risk.• Support audits and financial reviews of BlueCross International projects• Ensure spending is reasonable, allocable, and well-documented• Procure and process Purchase Orders per regulations, including vehicles and equipment• Maintain project inventory according to donor and BlueCross International rules• Work with Country Project Leads to secure program inventory• Process travel advance requests and reimbursements for field expenses• Handle transportation allowances and per diems for training workshop participants• Ensure efficient office operations, coordinating with building owner and service providers• Oversee HR processes, including recruitment, hiring, and annual performance reviews• Ensure efficient office operations, coordinating with building owner and service providers. Achievements:• Ensured compliance with regulatory requirements, resulting in no penalties or fines for non-compliance. Show less

Key Deliverable s:• Prepare risk-based internal Audit Plan/Program annually• Identify internal control issues for key risk processes to prevent losses.• Coordinate with departments to update the risk register for presentation to the CEO and Mining Advisory Board (MAB)• Develop and present the internal audit charter for approval• Plan and conduct risk-based audits, developing relevant audit programs and testing procedures• Discuss audit findings and recommendations with… Show more Key Deliverable s:• Prepare risk-based internal Audit Plan/Program annually• Identify internal control issues for key risk processes to prevent losses.• Coordinate with departments to update the risk register for presentation to the CEO and Mining Advisory Board (MAB)• Develop and present the internal audit charter for approval• Plan and conduct risk-based audits, developing relevant audit programs and testing procedures• Discuss audit findings and recommendations with CEO and department heads, providing practical solutions.• Prepare and submit timely, quality audit reports, advising on areas for improvement.• Monitor implementation of audit recommendations through follow-up audits and report any gaps• Coordinate documentation and revision of standard operating procedures (SOP) to ensure adequacy of controls• Assess and advise on achieving statutory/legal compliance• Update the Audit and Risk Committee on task execution and significant internal control issuesAchievements:• Identified and addressed key internal control weaknesses, resulting in a 25% reduction in operational risks Show less

Key Deliverable s:• Process invoices, payments, and receipts accurately and promptly• Handle accounts payable (A/P) and accounts receivable (A/R) tasks, including billings, collections, and reconciliations.• Maintain accurate and up-to-date financial records in the accounting system.• Ensure all transactions are documented and filed appropriately for easy retrieval• Perform regular bank reconciliations to ensure consistency between the company’s records and bank… Show more Key Deliverable s:• Process invoices, payments, and receipts accurately and promptly• Handle accounts payable (A/P) and accounts receivable (A/R) tasks, including billings, collections, and reconciliations.• Maintain accurate and up-to-date financial records in the accounting system.• Ensure all transactions are documented and filed appropriately for easy retrieval• Perform regular bank reconciliations to ensure consistency between the company’s records and bank statement• Process employee expense claims and ensure compliance with company policies• Support the preparation of monthly, quarterly, and annual financial reports. Show less