CHARLES MUNENE
Mombasa
Summary
Insightful accountant, well-versed with accounting and auditing policies and procedures. Result-oriented and creative person who learn and acquire new skills and capabilities quickly to enhance positive growth of the organization. Committed to apply analytical skills to amplify financial strengths and improve weaknesses
Overview
6
6
years of professional experience
Work History
Internal Audit Assistant
Mombasa Maize Millers Ltd.
Mombasa
05.2024 - Current
- Successfully conducted a comprehensive risk assessment, identifying and evaluating key risks within production operations and inventory management, including cash counts, petty cash voucher verification, and process reviews.
- Assessed the adequacy and effectiveness of internal controls in various departments, providing recommendations for improvement.
- Prepared comprehensive audit reports detailing findings, recommendations, and action plans for management review.
- Conducting investigative audits during fraud.
- Routine asset verification at the company headquarter and depots.
- Regular cash counts, petty cash vouchers vouching and process review.
- Monthly routine checks audits with a closure on every 5th of every month.
- Participating in reviews of internal controls and standard operating procedures.
- Audit review of all financial statements and reports from all sections in the company.
- Conducting audit risk assessment in all departments, sections and prepare risk register.
- Executing audit exercise based on work plan and formulating detailed audit reports documenting the audit findings while making recommendations.
- Participate in monthly stock takes in company warehouses and periodical stock takes at depots.
- Participate in operational audit review of sister companies, for instance, Malindi Salt Works limited, Taifa Packaging Limited.
Credit Analyst Intern
Port SACCO Ltd
Mombasa
10.2023 - 04.2024
- Evaluate the creditworthiness of loan applicants.
- Perform financial analysis to assess the financial health of borrowers.
- Assist in educating customers on financial literacy and the importance of responsible borrowing.
- Assist in assessing the credit risk associated with loan applicants and provide recommendations.
- Support the loan application processing by verifying information, documents, and ensuring compliance with company policies and regulatory requirements.
- Ensure that all loan documentation is complete, accurate, and compliant with legal and regulatory requirements.
- Communicate with loan applicants and borrowers to collect additional information and clarify queries related to their applications.
Assistant Accountant Intern
Pwani University
Kilifi
02.2022 - 01.2023
- Filing of documents.
- Controlling petty cash.
- Initiation of online payments.
- Preparation of bulk payments.
- Bank reconciliation statements.
- In charge of imprest surrendering.
- Reconciliation of payable journals.
- Receipt processing and Banking activities.
- Preparing imprest and payment vouchers.
- Review of monthly input output analysis for production.
- Supported timely execution and finalization of audit assignments against project deadlines.
- Monitoring the company laid down procedures, government and company policies to ensure compliance.
Assistant Accountant
Global Training and Management Consultancy Limited
Mombasa
01.2019 - 01.2022
- Data Entry
- Cashiering
- Banking activities
- Bank reconciliation, cheque writing
- Evaluation of Procurement documents
- Invoicing of Purchases and sales invoices
- Record keeping through proper filing of documents
- Preparation of Petty Cash accounting and expenditure
- Preparation of voucher and imprest forms for Payments
Education
Bachelor of Commerce - Finance option
Jomo Kenyatta University of Agriculture and Technology
06.2019
Kenya Certificate Of Secondary Education - undefined
Ikuu Boys High School
01.2014
Kenya Certificate Of Primary Education - undefined
AKianjeru Primay School
01.2011
CPA Intermediate level - undefined
06.2025
Skills
- Credit analysis
- Excellent communication skills
- Excellent team player and leader
- Ability to work under minimal supervision
- Self motivated
- Strong analytical skills
- High integrity
- Transparency
- Independent thinker
- Proactive approach
- Technical proficiency in Microsoft office tools
- Well versed with Microsoft dynamics business central
- Well versed with SAP
- Well versed with Microsoft Dynamics -Navision
- Good IT system knowledge
- Adaptability to new procedures
Knowledge In
- Technical proficiency in Microsoft office tools
- Well versed with Microsoft dynamics business central
- Well versed with SAP and Microsoft Dynamics -Navision
- Good IT system knowledge and able to adapt to new procedures
Timeline
Internal Audit Assistant
Mombasa Maize Millers Ltd.
05.2024 - Current
Credit Analyst Intern
Port SACCO Ltd
10.2023 - 04.2024
Assistant Accountant Intern
Pwani University
02.2022 - 01.2023
Assistant Accountant
Global Training and Management Consultancy Limited
01.2019 - 01.2022
Bachelor of Commerce - Finance option
Jomo Kenyatta University of Agriculture and Technology
Kenya Certificate Of Secondary Education - undefined
Ikuu Boys High School
Kenya Certificate Of Primary Education - undefined
AKianjeru Primay School
CPA Intermediate level - undefined
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