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Westlands
Lilian Waweru

Lilian Waweru

Governance Risk and Compliance Consultant

Accounting / Finance

Westlands, Nairobi Area

Social

About Lilian Waweru:

Self-motivated,proficientfinancial,accountingandauditprofessionalwith5years’professional
experience.Knowledgeablein;preparingfinancialreports,Internalaudit,riskandcompliance
processesautomation,conductingadhocandplannedinternalauditproceduresandprocesses,
accountingandfinancialmanagementstandardsaswellasinternalpoliciesandprocedures.I
canprepareaccurateandtimelyfinancialreports/statements,journalentries,generalledger
operations,bankreconciliation,reconcilingandmaintainingbalancesheetaccounts,cashflow,
budgets,fixedassets,andmonitordiscrepancies.MygoalistosecureanAccounting,Finance,Audit or
consultingpositioninachallengingenvironmentthatstrivesfororganizationalandpersonal
development

Experience

Governance,RiskandComplianceConsultant-FullTime
GRANDE-AFRIQUECONSULTINGLIMITED,July2020-ToDate
KeyResponsibilities
 Conductingadhocandplannedinternalauditproceduresandprocesses.
 ConductingRiskassessmentsandcompilingRiskcontrolmatrixinlinewithCOSO2013
 ConductingRegulatoryComplianceandCriteriabasedAudits.
 AutomationofInternalAudit,RiskandComplianceprocesses.
 Audit,RiskandComplianceManagementSolutionTrainingandImplementationusing
AuditRunnerSystem.
 RiskManagementSystemTrainingandClientsupportusingERMEssentialSystem.
 DataanalyticstrainingandclientsupportusingArbutusSoftware.
 ImplementationandassessmentofstandardsandregulationsamongthemISO27001
 AssistinclientsTaxComputationsandVerifications.
 DevelopingofAuditprogramsandERMframeworks.
 Researchoncurrentmarkettrends,lawsandcompliancestandardsandregulations.
KeyAchievements
 Successfullysupervisedandconductedtrainings,implementationandclientsupporton
Audit,riskandcompliancesolutionie.Auditrunnersoftwaretomorethan10clients
among them Banksand otherfinancialinstitutions,parastatalsand government
institutionsforexampleABCBank,KEMFRI,NCPB,CUE,CommunicationsAuthority,
UniversitiesFundBoardamongothers.
 SuccessfullyconductedInternalAudits,riskassessments,regulatoryandstandards
complianceauditsandassessmentsamongthemISO27001,ISO9001andISO31000to
morethan10clientsandhelpedinreducingwastagetoanaverageof1%grosssalesper
client.
TreasuryAccountsAssistant-Fixedtermcontract
UAP-OLDMUTUALGROUP,July2017-June2020
KeyResponsibilities
 HelpwithReconciliationofstatementsaswellasaccountsreceivableusingMicrosoft
Dynamics365.
 Ensurethatcustomersareattendedtopromptlyatthecustomerservice.
 Handleenquiriesandensuringtheyareresolvedeffectively

MonthlyreconciliationofassignedTreasurysuspenseaccounts.
 MonthlyreconciliationofassignedTreasurygeneralledgeraccounts
 Dailyreceiptingfordirectdebits,EFTs,RTGSforalltheGeneralInsuranceandHealth
accounts.
 Ensurethatcashandchequesarekeptsafelyandbankedthefollowingworkingdayby9
am
 Ensurethatcorrectaccuratedetailsandamountsarecapturedinallpaymentsreceived.
 Ensuresettlement/allocationsaredoneonreceiptingtoimproveonaccuratedebtor’s
reports.
KeyAchievements
 Awardedasthebestemployeetohavehighlycontributedtotimelyandsignificant
clearanceofsuspensea/cbalanceby150Mwithinthetimesetbythedepartmentand
companywhichimmenselyincreasedcompanyprofitsbythesameamount.
 Provedtobeoneofthetopemployeeswhosubmittedqualityandaccuratereportson
time
AccountAssistantInternship,
KENYAELECTRICITYTRANSMISSIONCOMPANYLIMITED(KETRACO);July2016-Oct2016
Keyresponsibilities
 PostingofstaffdebtorsinSAP.
 Preparingofpaymentsvouchersandpostingintothesystem.
 Maintenanceofrecordsandorderlyfilingsystems.
 Fieldvisitsoncropverification,disclosureandcollectionofbankdetails.
 Updatingtheassetssubledger.
KeyAchievements
 Provedtobeoneofthededicatedemployeeswhowouldhandlemultipletasks,set
prioritiesandmeetdeadlines.
 Highlycontributedontimelyclearanceofpaymentsintheorganization.

Education

Jan2016-todate;CertifiedPublicAccountant(CPA)PARTIISec4
Sep2013-Aug2017;BachelorofEconomicsandFinanceKenyattaUniversity
Jan2009-Nov2012KenyaCertificateofSecondaryEducation(KCSE)TumutumuGirls

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