CPA-K MASILA

Internal Auditor –Makueni County Government 

• Performing and controlling the full audit cycle including risk management and control over operations effectiveness, financial reliability and compliance with all applicable law, rules and procedures and regulations. 
• Checking compliance with guiding regulations and acts.
• Determining internal audit scope and developing annual plans.
• Conducting follow up audits to monitor implementation of the internal auditor’s recommendations.
• Identifying loopholes and recommending risk aversion measures and value for money.
• Offering independent advice to ensure validity, legality and goal achievement to the Executive Committee Members (ECMs), Chief Officers (COs), Directors and other officers at the relevant levels in the county.
•  Documenting processes and preparing audit findings on a quarterly basis.
• Preparing and presenting reports that reflect audits results and document process.
• Maintaining open communication with management. 
• Performing risk assessment on key county activities i.e., developing and using this information to guide what to cover in audit
•  Conducting audits to ensure that procurement of goods and services is in accordance with the Public Procurement and Asset Disposal Act of 2015

Internal Auditor- ASA International (Kenya)LTD

• Developing monthly audit plans 
• Identifying weaknesses in the internal controls and recommending solutions
• Identifying the financial risk of the organization and offer recommendation to reduce the risk
• Risk assessment and risk management 
• Determining ways to cut cost and improve profitability 
• Physical verification of fixed assets and stock
• Checking the correctness and the completeness of the financial transactions
• Performing independent audit within the company concentrating on high-risk areas
• Presenting audit findings and their potential impact on business to the branch management in form of a report and presentations.
• Identifying accounting and financial record-keeping process that can be improved
• Conducting audits to ensure that procurement of goods and services is in accordance with the provision of company’s policy.
• Conducting follow up audits to monitor implementation of the past audit recommendations

Loan Officer-ASA International (Kenya) LTD

• Marketing of loan products to the potential clients
• Approve loans within specified limits
• Meet with clients to obtain information for loan application and to answer questions about the process 
• Analyse clients’ financial status, credit and property evaluation to determine the feasibility of granting loans
• Obtain and compile loan application documents
• Review loan agreements to ensure that they are complete and accurate according to policy

2013 - 2017

2009-2012

2000 – 2008

U n i v e r s i t y o f Kabianga

Bachelor of Business Management (Accounting)

Kasikeu Boys H i g h S c h ool

KCSE- B PLAIN

K a n d o l o  p r i. S c ho o l

KCPE-B PLAIN