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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