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.

HMD GLOBAL OY, Sub-Saharan Africa; Credit Analyst, May 2022- August 2023

KENYA MEDICAL SUPPLIERS’ AUTHORITY (KEMSA), Senior Internal Auditor; November 2017-April 2022; Internal Audit II, August 2015- October 2017; Accountant III, September 2014 -July 2015 

• Master of Science, Finance; University of Nairobi, 2017 
• Bachelor of Business Management, Accounting; Moi University,2014
• Leadership, Supervisory, Skills Development Course; Kenya School of Government, 2020
• Certified Fraud Examiner, Association of Certified Fraud Examiners, 2019
• Certified Public Accountant of Kenya, Kenya Accountants and Secretaries National Examinations Board,2013