Dorothy Nyangenya

I am a Certified Public Accountant of Kenya with 8+ years’ experience in risk management, internal audit and credit control. Adept in examining and evaluating the adequacy; effectiveness and efficiency of a company’s internal control systems; recommending corrective actions to enhance internal controls, improving operations and reducing costs. I am efficient in carrying out independent review internal controls, appraising effectiveness of processes, testing, checking compliance to policies and procedures of entities in various processes. I am skilled in, compliance and budget management; financial accounting and analysis; tax advisory and controls; risk, credit and treasury management.

I am a result oriented, diligent, hardworking with an understanding and application of International Accounting Standards (IAS), International Financial Reporting Standards (IFRS), IIA’s International Standards for the Professional Practice of Internal Auditing (Standards), International Standards of Auditing (ISA) and US Generally Accepted Accounting Principles (GAAP).

I am a team player with effective interpersonal, communication skills, adept at building productive relationships and building rapport with a diverse set of individuals.