• Ensuring daily reconciliations are done• Ensuring the systems (Sage and Quickbooks) are updated on a daily basis• Ensuring proper cash management systems are in place• Overseeing operations of the finance department (Accounts receivables and Accounts payables), set goals and objectives, and design a framework for the goals to be met.• Providing financial reports and interpreting financial information to managerial staff while recommending further courses of action.• Maintaining the financial health of the organization.• Developing trends and projections for the firm’s finances.• Ensuring taxes were remitted on time.• Corresponding with other departments, discussing company plans and agreeing on future paths to be taken.• Prepare yearly budgets and monitor to ensure expenses are well tracked and within the budget• Ensuring management accounts for all branches i.e Kenya, Tanzania and Uganda are ready for use by 20th day of every month• Liasing with the treasury department and ensuring all cash flows are prepared on a timely manner• Review and improve existing performance management systems within the accounts department• Design, develop and implement an airtight business processes in liaison with team leaders and merging business goals with teams’ goals.• Couching and training

• Develop and implement annual risk based internal audit plan that outlines the activities to be undertaken by the Internal Audit department.• Lead the internal audit department as per the approved internal audit charter and internal audit plan.• Carry out independent assessments of the systems of internal control and advise the management and Board on their appropriateness and effectiveness. • Review monthly management reports as well as all returns to ensure correctness, accuracy, and completeness.• Determine the level of compliance with internal policies, procedures, statutory and regulatory requirements. • Carrying out surprise snap checks on all sensitive areas of the company both at the head office and branches.• Prepare and present timely audit reports to the board• Conduct post audit reviews to assess the implementation of recommendations outlined in both external and internal audit reports. • Liaise with the External auditor on the both interim and final audits and agreeing with the respective departments the action plans required, guide and support the departments in the necessary preparations.• Mentoring, leading and managing two (2) staff• Hand couching and training• Attending Ex-Co (Executive Committee) meetings and ensuring agreed action points are implemented.Achievements • Setting up an internal Audit department at VAELL• Developing both Audit manual and charter and facilitating their approval

• Evaluate information management systems and computer databases to ensure that confidential customer information and proprietary intellectual property is secure.• Evaluate the information technology systems to ensure that only authorized users are able to gain access to privileged information and that the information.• Prepare Annual work-plan and execute the scheduled audit assignments meeting deadlines• Conduct routine audits as per the audit plan• Assessment of risk in the various units, regional and branch offices.• Keeping abreast with evolving trends in auditing and risk management and their impact on the organization• Assist management in identifying and mitigating controls risks• Prepare reports after carrying out the assigned audits• Conduct system reviews (T-24 system)• Carry out system audit on all operations of KWFT Microfinance Bank• Ensure compliance with established internal control procedures by examining records, reports, operating practices and documentation.Achievements • Exposed a fraud in the western region amounting to 6.2M• Leading, mentoring and coaching all branch staff and ensuring controls were observed.

• Loan appraisals.• Data input (T-24 System)• Bank Reconciliation• Preparation of Cheques• Cheques and receipts Control• Stationery Controlling• Client’s statements preparation• Petty cash Management• Filling of documents• Customer Care in the OfficeAchievements• Setting up Accounts department in the Unit Office • Setting up all control in the unit office