Silivya Omboga

Detail-oriented Internal Auditor with extensive experience in enhancing team workflows, reducing errors, and ensuring compliance through thorough assessments. Skilled in tackling large systems and projects methodically, resilient in facing challenges, and proactive in resolving critical issues.

• Conduct risk-based audits across multiple departments, identifying and assessing risks, and providing actionable recommendations.
• Develop and execute audit plans, conduct meetings with process owners, and organize fieldwork.
• Analyze internal controls to detect weaknesses and ensure compliance with policies and regulations.
• Prepare detailed audit reports, highlight risks, and conduct follow-up audits to ensure recommendations are implemented.
• Communicate findings to senior management and stakeholders, contribute to process improvements, and ensure efficient completion of audit tasks through effective planning.

Certified Public Accountant (CPA) - Accounting
JKUAT, Juja, Kenya
Currently in the intermediate level.

B.Sc. Banking and Finance - Accounting & Finance
Jomo Kenyatta University of Agriculture and Technology, Juja
Graduated December 2023
Second-class upper division.

High School
Segero Adventist National High School, Eldoret
Completed November 2018
Mean grade: B+ (67 points)

CERTIFICATIONS

Proficient in:

• MS Word
• MS Access
• MS Excel
• MS PowerPoint
• QuickBooks
• SYSPRO