Cardimore Avwonda
Nairobi
Summary
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
10
10
years of professional experience
Work History
Internal Auditor
Consultant Internal Auditor And Financial Analyst
03.2019 - Current
- Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
- Applied critical thinking skills to analyze complex problems, resulting in practical solutions that drove business improvements.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
- Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
- Improved operational efficiency by identifying and addressing financial discrepancies through meticulous examination of financial records.
- Streamlined audit processes with the implementation of advanced data analytics tools, reducing time spent on manual tasks.
- Collaborated with cross-functional teams to design and execute comprehensive audit plans, ensuring alignment with company objectives.
- Evaluated compliance with regulatory requirements, mitigating potential risks and protecting organizational reputation.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Assisted in the development of company policies and procedures, promoting a strong internal control environment.
Unit Manager
Tribeka Holdings Limited
12.2017 - 02.2019
- Supervised the achievement of sales targets and implemented cross-functional operational plans including directing the finance and accounting teams in financial reporting and internal controls procedures
- Ensured compliance with regulations and standards through regular audits, staff education, and policy updates.
- Optimized staffing levels by monitoring unit needs and making data-driven adjustments to scheduling as necessary.
- Managed budgetary constraints through careful resource allocation, cost control measures, and fiscal responsibility practices.
- Evaluated employee performance regularly for professional growth opportunities, accountability measures, and feedback-driven improvement strategies.
- Conducted risk, schedule, contract, and cost analyses to determine what and if action was needed and identified ways to maximize profits
- Verified supplier’s adherence to contract specifications, quality of material delivered, and schedules of delivery
- Implemented effective account management to build and maintain customer loyalty and long-term positive relationships.
Business Planning Manager
Tribeka Holdings Limited
02.2017 - 11.2017
- Improved operational flow by coordinating calendars for executive and management and allocating tasks to administration support team
- Produced reports that provided detailed information on projects and could be used to make predictions for future success.
- Improved overall business efficiency through streamlining processes, identifying growth opportunities, and monitoring performance metrics.
- Enhanced company''s strategic decision-making by analyzing market trends and developing comprehensive business plans.
- Led cross-functional team to develop and implement a successful product launch strategy, resulting in increased market share.
- Collaborated with key stakeholders to align departmental goals with the company''s overall objectives, ensuring consistent progress towards targets.
- Conducted SWOT analysis for competitor assessment and identified areas of unique value proposition for the company''s offerings.
- Developed financial models to forecast revenue projections, which informed budget allocation decisions and resource optimization strategies.
- Managed risk by assessing potential threats and implementing contingency plans to ensure minimal disruption to operations.
- Optimized supply chain management by analyzing data, identifying inefficiencies, and implementing process improvements for cost reduction.
- Created detailed project roadmaps with clearly defined milestones, deliverables, and timelines to ensure timely completion of initiatives.
- Presented monthly performance reports to senior leadership, highlighting progress towards key objectives and recommending action steps for improvement.
- Established strong relationships with external vendors and partners, negotiating favorable contract terms that benefited the organization financially and strategically.
- Identified new market opportunities through extensive research on industry trends, consumer behavior patterns, and competitive landscape analysis.
Senior Internal Auditor
Athi River Mining Ltd
02.2016 - 02.2017
- Executed quality internal audits with the application of appropriate audit procedures, production of professional audit reports and prescription of appropriate corrective action
- Conducted real time audits providing assurance on the integrity of financial reporting as well as regulatory compliance
- Assessed operations and effectiveness of system design, made corrective adjustments, and conducted risk assessments on a regular basis
- Ensured compliance with regulatory requirements and company policies through meticulous audits and effective communication with management.
- Strengthened financial reporting accuracy by examining accounting records, verifying transactions, and reconciling discrepancies.
- Minimized fraud risks by implementing comprehensive fraud detection strategies and conducting detailed investigations as needed.
- Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
- Assisted in the preparation of annual risk assessments and developed appropriate audit programs in response to identified risks.
- Promoted a culture of accountability within the organization by consistently enforcing company policies and procedures during audits.
- Led training sessions for department personnel on emerging trends in internal auditing and industry best practices, fostering continued growth among team members.
- Enhanced operational efficiency through the development and implementation of risk-based audit plans.
- Reported audit findings, covering compliance issues related to International Financial Reporting Standards (IFRS) and corporate regulations.
Audit Assistant
Tribeka Holdings Limited
01.2015 - 01.2016
- Completed compliance checks by conducting thorough financial and operational audits
- Conducted risk assessments and prescribed appropriate corrective actions and policies.
- Enhanced audit efficiency by streamlining and automating various audit procedures.
- Assisted in identifying potential fraud risks by conducting thorough risk assessments on client''s financial records.
- Supported the completion of high-quality audits with diligent documentation and attention to detail.
- Reduced errors in financial statements by conducting comprehensive account reconciliations and adjusting entries as needed.
- Collaborated with audit teams to successfully complete complex, multi-faceted audits within tight deadlines.
- Strengthened internal controls through meticulous review and recommendations for improved processes.
- Contributed to successful achievement of team goals by actively participating in planning meetings and sharing insights from prior experiences.
- Maintained a strong understanding of applicable accounting standards, keeping abreast of updates and changes as they occurred.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
Audit Associate
Mbaya & Associates
08.2013 - 12.2014
- Executed external audits ensuring client financial processes followed GAAP and ISA standards
- Assisted clients in improving internal controls to ensure compliance with regulatory requirements.
- Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
- Conducted risk assessments and developed tailored audit plans to address identified risks.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Provided exceptional client service by responding promptly to inquiries and addressing concerns effectively.
- Performed thorough reviews of internal controls, assessing effectiveness in mitigating risks.
- Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
- Contributed to the continuous improvement of auditing methodologies by providing feedback on current practices and suggesting enhancements.
- Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
- Facilitated open lines of communication between audit teams and key stakeholders resulting in increased collaboration.
- Demonstrated adaptability by quickly adjusting priorities as needed due to changing client needs or project scope changes.
- Prepared working papers, reports and supporting documentation for audit findings.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
Education
Certified Internal Auditor - Internal Audit
Institute of Internal Auditors of Kenya
Nairobi, Kenya12.2024
Financial Modelling And Valuation Analyst - Financial Modelling And Valuation
Corporate Finance Institute
Canada07.2022
Bachelor of Commerce (Finance Major) - Commerce – Finance
Kenyatta University
Nairobi, Kenya12.2014
Skills
- Accounting Principles
- Relationship Building
- Critical Thinking
- Risk Assessment
- Data Analytics
- Internal Controls
- Policy Compliance
- General Ledger Entries
- Daily Reporting
- Regulations and Compliance
- Daily Audits
- Proficient With Technology
- Report Creation
- Oral and Written Communications
- Problem Solving
- Financial Analysis
Affiliations
Institute of Internal Auditors of Kenya – Member No. 3516259
Timeline
Internal Auditor
Consultant Internal Auditor And Financial Analyst
03.2019 - Current
Unit Manager
Tribeka Holdings Limited
12.2017 - 02.2019
Business Planning Manager
Tribeka Holdings Limited
02.2017 - 11.2017
Senior Internal Auditor
Athi River Mining Ltd
02.2016 - 02.2017
Audit Assistant
Tribeka Holdings Limited
01.2015 - 01.2016
Audit Associate
Mbaya & Associates
08.2013 - 12.2014
Certified Internal Auditor - Internal Audit
Institute of Internal Auditors of Kenya
Financial Modelling And Valuation Analyst - Financial Modelling And Valuation
Corporate Finance Institute
Bachelor of Commerce (Finance Major) - Commerce – Finance
Kenyatta University
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