Betty Musyoka
Nairobi
Summary
Experienced Finance and Audit professional with a multi-disciplinary academic background in Finance and Commerce. Possesses extensive experience working with a top-tier (Big 4) audit firm and engaged in providing professional advices in a broad range of areas in the business environment including: risk assessment, internal controls and compliance, Statutory audit and general accounting.
Overview
9
9
years of professional experience
Work History
Senior Auditor
Rockville Associate
06.2022 - Current
- Conducting risk assessment, internal control audit, compliance reviews, business processes and controls reviews in various public and private sector engagements
- Conducting interviews with various departmental heads to identify and document key business processes and identify the controls in place to mitigate inherent risks
- Mapping the identified business processes to business cycles to identify business processes controls against industry acceptable standards (best practice) for various business cycles
- Performing walkthroughs and examining various documents and systems to get an understanding of the level of implementation of the designed controls
- Proposing corrective action plans and recommendations with an intention to move the identified control gaps to within the targeted levels
- Reviewing compliance of Donor project activities to laws and regulations including procurement laws and to the respective grant agreements
- Reviewing that Donor project grant income received was properly accounted for and utilized against allowable expenditures as per the terms of the respective grant agreements
- Preparation and review of statutory accounts, financial and management report and any other relevant report in line with the scope of audit
- Discussion and liaison with clients on various value adding points arising from the audit review and assisting the client on various implementation stages
Audit Consultant
Consultancy on Job Basis
09.2020 - 06.2022
- Planning and executing project or financial statement audit of various companies/startups
- Assessing the business environment and identifying the risks and the required controls
- Recommending changes in the already existing controls through the management report
- Analyzing and documenting supporting evidence and information in the audit reports
- Preparation and reviewing financial statements and ascertaining the accuracy of primary financial statements
- Preparation of Management accounts for startups and small businesses
Audit Consultant
CK & Partners
01.2020 - 08.2020
- Planning and executing both project and institutional audits for non-for-profit organizations
- Effective coaching and assisting the client with developing and performing of special audits, which are performed upon request by the donor
- Reviewing financial reports and ascertained the accuracy of primary statements such as the statement of comprehensive income, statement of financial position
- Ensuring compliance of the project audits are done in line with donor specifications and the regulations governing non-for-profit organizations in Kenya
Senior Audit Associate
KPMG Kenya
08.2015 - 07.2019
- Assessment of the clients’ internal control environments to identify various key risk areas to update the risk profile
- Preparation of management reports on performance improvement areas in the business processes
- Planning audit engagements of various companies so as to ensure financial statements are delivered in a timely manner
- Effective coaching and development of junior team members to sharpen their knowledge and perform their tasks meticulously
- Assisting with developing and performing testing of special audits, which are performed upon request by the clients
- Analyzing and documenting supporting evidence and information in the audit reports
- Reviewing financial statements and ascertaining the accuracy of primary financial statements
- Advising clients regarding local and global market trends in the respective industries and the related opportunities and threats presented by internal and external environments
Education
CERTIFIED PUBLIC ACCOUNTANT -
Institute of Certified Public Accountants of Kenya (ICPAK)
04.2024
Membership, IIA Kenya -
The Institute of Internal Auditors- Kenya Affiliate
02-2024
MASTER OF SCIENCE - FINANCE
University of Nairobi
12.2023
BACHELOR OF COMMERCE -
University of Nairobi
12.2015
Skills
- Audit
- Financial Skills
- Accounting Skills
- Quality Control
- Risk Assessment
- Leadership and Supervision
- Communications skills
- ICT/Computer Skills
- Continuous improvement mindset
Personal Information
- Date of Birth: 01/16/91
- Gender: Female
- Nationality: Kenyan
Managementandleadershipskills - Keyskillsandattributes
- Audit: External auditor with experience in reviewing and ascertaining the accuracy of the primary financial statements.
- Financial Skills: Competence in verifying and preparing financial statements and reports and analyzing financial budgets.
- Accounting Skills: Skilled in handling general and complex accounting principles for example, bank reconciliations, payroll management, the general ledger, etc.
- Quality Control: Experienced in determining the level of compliance with internal policies, procedures, statutory and regulatory bodies when carrying out audits.
- Risk Assessment: Successfully provided an assessment and conducted investigations into suspected frauds, compiling the necessary facts and gathering evidence.
- Leadership and Supervision: Experienced in leading a team of junior auditors in audit engagements.
- Communications skills: Excellent communication skills with the ability to engage with people from all backgrounds and create a professional relationship with both my colleagues and superiors.
- ICT/Computer Skills: Proficient in use of the Microsoft Suite and Microsoft Dynamics.
Timeline
Senior Auditor
Rockville Associate
06.2022 - Current
Audit Consultant
Consultancy on Job Basis
09.2020 - 06.2022
Audit Consultant
CK & Partners
01.2020 - 08.2020
Senior Audit Associate
KPMG Kenya
08.2015 - 07.2019
MASTER OF SCIENCE - FINANCE
University of Nairobi
BACHELOR OF COMMERCE -
University of Nairobi
CERTIFIED PUBLIC ACCOUNTANT -
Institute of Certified Public Accountants of Kenya (ICPAK)
Membership, IIA Kenya -
The Institute of Internal Auditors- Kenya Affiliate
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